SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000454880?

$175K paid to Ennis-Flint Inc across 8 payments on May 7, 2021, charged to Transportation / Paint and Sign Maintenance.

What it was for

Paint and Sign Maintenance

Budget line.

Order description, as published:

SMUF # 31645 GUILLERMO VILLALPANDO 213-216-6230

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 3, 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.

#PaidInvoicedLagReferenceAmount
1May 7, 2021April 8, 202129dLEGEND, PREFORMED, THERMOPLASTIC, 6 FOOT 6 INCHES BIKE SYMBO$37,065
2May 7, 2021April 8, 202129dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "STOP", 90 MIL, WHI$33,205
3May 7, 2021April 8, 202129dARROW, PREFORMED, THERMOPLASTIC, 90 MIL, 8 FOOT 2 INCHES LEF$29,851
4May 7, 2021April 8, 202129dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "AHEAD", 90 MIL, WH$23,264
5May 7, 2021April 8, 202129dSTRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, WHITE, 12 INC$20,969
6May 7, 2021April 8, 202129dARROW, PREFORMED, THERMOPLASTIC, 90 MIL, 6 FOOT 6 INCH BIKE$17,509
7May 7, 2021April 8, 202129dLEGEND, PREFORMED, THERMOPLASTIC, 24 INCHES SHARKS TEETH, 10$9,839
8May 7, 2021April 8, 202129dTHERMOPLASTIC RESINS$2,913

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.