SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000411409?
$761 paid to Robertsons Ready Mix across 4 payments on September 14, 2021, charged to Transportation / Signal Improvement Construction.
What it was for
Signal Improvement ConstructionBudget line.
Order description, as published:
SMUF # 31021 VICTOR CAMPA 213792-5737
Approval records
- Contract C-3250Stated in the order's descriptions.
Order dated August 16, 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 | September 14, 2021 | August 19, 2021 | 26d | CONCRETE, 560-C-3250 3/4" PLACE MIX | $652 |
| 2 | September 14, 2021 | August 19, 2021 | 26d | CONCRETE FEE, MIN.LOAD CHG: LOAD IS 7 - 7.9 CUBIC YARDS | $55 |
| 3 | September 14, 2021 | August 19, 2021 | 26d | ENERGY SURCHARGE. | $33 |
| 4 | September 14, 2021 | August 19, 2021 | 26d | ENVIRONMENTAL FEES | $22 |
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.