SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000419910?
$30K paid to McCain Traffic Supply across 3 payments on November 20, 2020, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 30901 BILL ENCINAS 213-473-8467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 20, 2020 | October 28, 2020 | 23d | NAVIGATOR IN3 AP3 WIRE QUANTITY 1 TO 99 #IN350NO-G-LA | $18,068 |
| 2 | November 20, 2020 | October 28, 2020 | 23d | NAVIGATOR 3 WIRE CONTROLLER QUANTITY 1 TO 99 #IPHCU3W | $11,442 |
| 3 | November 20, 2020 | October 28, 2020 | 23d | INAVIGATOR ACCESSORIES QUANTITY 1 TO 99 #IN-WPC-B | $415 |
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.