SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000474136?
$19K paid to Ennis-Flint Inc across 2 payments on July 30, 2021, charged to Transportation / Open Streets Program.
What it was for
Open Streets ProgramBudget line.
Order description, as published:
SMUF # 32085 JACLYN GARCIA 213-972-5950
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 25, 2021.
Paid from
Measure M Local Return Special 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 | July 30, 2021 | June 7, 2021 | 53d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT, LTR/DIGIT 90 MIL, | $9,370 |
| 2 | July 30, 2021 | June 7, 2021 | 53d | LEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT, LTR/DIGIT 90 MIL, | $9,370 |
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.