SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000404268?
$6K paid to Calmat Co., dba Vulcan Materials Company across 3 payments on August 25, 2020, charged to Transportation / Signal Improvement Construction.
What it was for
Signal Improvement ConstructionBudget line.
Order description, as published:
SMUF # 30667 DESHANE MILLER 818-779-7432
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2020.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 25, 2020 | July 31, 2020 | 25d | GRAVEL, 3/8"- 1 1/2 GRADATION, (EXCLUDING ASHPALT PLANT 1 & | $3,931 |
| 2 | August 25, 2020 | July 31, 2020 | 25d | DELIVERY TO REGION, SAN FERNANDO VALLEY: DISTRICTS 215-224 | $1,994 |
| 3 | August 25, 2020 | July 31, 2020 | 25d | ENVIRONMENTAL FEE, PER LOAD | $44 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.