SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000410402?
$104K paid to Abco Trading Company across 5 payments on October 18, 2021, charged to Transportation / Sta Monica BL TRN Pkwy.
What it was for
Sta Monica BL TRN PkwyBudget line.
Order description, as published:
SMUF # 32399 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2021.
Paid from
Neighborhood Traffic Management
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 | October 18, 2021 | September 21, 2021 | 27d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $47,523 |
| 2 | October 18, 2021 | September 21, 2021 | 27d | SIGN, RADAR SPEED FEEDBACK, 45" X 28.5" X 4.5", FORTEL PART | $27,758 |
| 3 | October 18, 2021 | September 21, 2021 | 27d | INSTALLATION CHARGE - HOURLY RATE | $12,320 |
| 4 | October 18, 2021 | September 21, 2021 | 27d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $10,326 |
| 5 | October 18, 2021 | September 21, 2021 | 27d | INSTALLATION CHARGE - HOURLY RATE | $5,760 |
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.