SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000409163?
$430K paid to Econolite Control Products Inc. across 6 payments from October 13, 2020 to April 5, 2021, charged to Transportation / Signal Improvement Construction.
What it was for
Signal Improvement ConstructionBudget line.
Order description, as published:
SMUF # 30737 NORBERT.M 213-473-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 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 | October 13, 2020 | September 16, 2020 | 27d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $43,012 |
| 2 | November 2, 2020 | October 8, 2020 | 25d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $107,529 |
| 3 | December 21, 2020 | November 24, 2020 | 27d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $64,517 |
| 4 | January 6, 2021 | December 9, 2020 | 28d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $107,529 |
| 5 | March 18, 2021 | March 5, 2021 | 13d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $105,378 |
| 6 | April 5, 2021 | April 1, 2021 | 4d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $2,151 |
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.