SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000452761?
$578K paid to Ennis-Flint Inc across 13 payments from May 28, 2021 to September 13, 2021, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF # 31584 ALLEN RIDDELL 213-344-8782
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 2021.
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 | May 28, 2021 | May 5, 2021 | 23d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 2 | May 28, 2021 | May 5, 2021 | 23d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 3 | June 24, 2021 | June 3, 2021 | 21d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 4 | July 23, 2021 | June 29, 2021 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 5 | July 23, 2021 | June 29, 2021 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $24,090 |
| 6 | August 18, 2021 | June 29, 2021 | 50d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 7 | August 18, 2021 | June 29, 2021 | 50d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $24,090 |
| 8 | September 10, 2021 | August 17, 2021 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 9 | September 10, 2021 | August 17, 2021 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 10 | September 13, 2021 | August 19, 2021 | 25d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 11 | September 13, 2021 | August 19, 2021 | 25d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 12 | September 13, 2021 | August 19, 2021 | 25d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 13 | September 13, 2021 | August 19, 2021 | 25d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
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.