SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000404417?

$1K paid to Robertsons Ready Mix across 9 payments on October 9, 2020, charged to Transportation / Signal Improvement Construction.

What it was for

Signal Improvement Construction

Budget line.

Order description, as published:

SMUF # 30946 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.

#PaidInvoicedLagReferenceAmount
1October 9, 2020September 17, 202022dCONCRETE, 560-C3250P 3/4" PUMP MIX$372
2October 9, 2020September 17, 202022dCONCRETE, 560-C3250P 3/4" PUMP MIX$372
3October 9, 2020September 17, 202022dLABOR, MIN.LOAD CHG: LOAD IS 4.0 - 4.9 CUBIC YARD$120
4October 9, 2020September 17, 202022dLABOR, MIN.LOAD CHG: LOAD IS 4.0 - 4.9 CUBIC YARD$120
5October 9, 2020September 17, 202022dENERGY SURCHARGE.$33
6October 9, 2020September 17, 202022dENERGY SURCHARGE.$33
7October 9, 2020September 17, 202022dENVIRONMENTAL FEES$22
8October 9, 2020September 17, 202022dENVIRONMENTAL FEES$22
9October 9, 2020September 17, 202022dSTANDING TIME IN EXCESS OF 4 MIN/YARD ALLOW, POUR SITE ONLY$8

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.