SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000422317?
$998 paid to Newark dba Newark ELEMENT14 dba Cadsoft across 10 payments from December 17, 2020 to January 22, 2021, charged to Transportation / Signal Improvement Construction.
What it was for
Signal Improvement ConstructionBudget line.
Order description, as published:
SMUF # 30941 NORBERT MELKONJAN 213-473-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 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 | December 17, 2020 | November 10, 2020 | 37d | ELECTRONIC COMPONENTS AND SUPPLIES,55K0288, CAPACITOR 1000 U | $151 |
| 2 | December 17, 2020 | October 20, 2020 | 58d | ELECTRONIC COMPONENTS AND SUPPLIES,49AH7282, ACRYLIC PROTECT | $40 |
| 3 | January 19, 2021 | October 28, 2020 | 83d | ELECTRONIC COMPONENTS AND SUPPLIES, 50AC9684, CAPACITOR 50 F | $468 |
| 4 | January 19, 2021 | January 14, 2021 | 5d | ELECTRONIC COMPONENTS AND SUPPLIES, 50AC9684, CAPACITOR 50 F | $26 |
| 5 | January 22, 2021 | October 20, 2020 | 94d | ELECTRONIC COMPONENTS AND SUPPLIES,14T2451, DISCONNECT TERMI | $115 |
| 6 | January 22, 2021 | October 20, 2020 | 94d | ELECTRONIC COMPONENTS AND SUPPLIES,14T2286, TERMINAL FEMALE | $74 |
| 7 | January 22, 2021 | October 20, 2020 | 94d | ELECTRONIC COMPONENTS AND SUPPLIES,78R8071, HOOKUP WIRE RED. | $45 |
| 8 | January 22, 2021 | October 20, 2020 | 94d | ELECTRONIC COMPONENTS AND SUPPLIES,73K6226, WIRE BOARD CONNE | $33 |
| 9 | January 22, 2021 | October 20, 2020 | 94d | ELECTRONIC COMPONENTS AND SUPPLIES,01AH2822, HEX STANDOFF. | $32 |
| 10 | January 22, 2021 | October 20, 2020 | 94d | ELECTRONIC COMPONENTS AND SUPPLIES,28M9333,WHITE SEALANT TUB | $15 |
Download this table: ·
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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.