SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000460904?
$8K paid to Allen Instruments & Supplies across 4 payments on December 14, 2021, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line.
Order description, as published:
SMUF # 31764 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 31, 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 | December 14, 2021 | November 3, 2021 | 41d | LAND SURVEYING INSTRUMENTS | $6,997 |
| 2 | December 14, 2021 | November 3, 2021 | 41d | MARKING TOOLS | $306 |
| 3 | December 14, 2021 | November 3, 2021 | 41d | MARKING TOOLS | $306 |
| 4 | December 14, 2021 | November 3, 2021 | 41d | MARKING TOOLS | $197 |
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.