SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000428536?
$289K paid to Ennis-Flint Inc across 6 payments from December 2, 2020 to April 13, 2021, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF # 31121 ALLEN RIDDELL 213-344-8782
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 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 | December 2, 2020 | November 4, 2020 | 28d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 2 | December 2, 2020 | November 6, 2020 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 3 | December 30, 2020 | December 4, 2020 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 4 | December 30, 2020 | December 4, 2020 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 5 | January 13, 2021 | December 18, 2020 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 6 | April 13, 2021 | January 26, 2021 | 77d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
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.