SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000413487?
$58K paid to U S Reflector Co across 4 payments on October 22, 2020, charged to Transportation / Bicycle Plan/Program - Other.
What it was for
Bicycle Plan/Program - OtherBudget line.
Order description, as published:
SMUF # 30822 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 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 22, 2020 | September 28, 2020 | 24d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $52,932 |
| 2 | October 22, 2020 | September 28, 2020 | 24d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $2,970 |
| 3 | October 22, 2020 | September 28, 2020 | 24d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $1,650 |
| 4 | October 22, 2020 | September 28, 2020 | 24d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $750 |
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.