SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000422275?
$719 paid to Robertsons Ready Mix across 5 payments on November 8, 2021, charged to Transportation / Uskid Row Neighborhood Improvement Projects.
What it was for
Uskid Row Neighborhood Improvement ProjectsBudget line.
Order description, as published:
SMUF # 32724 JEFFERY LUNA 21-216-4678
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2021.
Paid from
Department Transportation Trust
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 | November 8, 2021 | October 14, 2021 | 25d | CONCRETE, 560-C3250P 3/4" PUMP MIX | $465 |
| 2 | November 8, 2021 | October 14, 2021 | 25d | STANDING TIME IN EXCESS OF 4 MIN/YARD ALLOW, POUR SITE ONLY | $100 |
| 3 | November 8, 2021 | October 14, 2021 | 25d | CONCRETE FEE, MIN.LOAD CHG: LOAD IS 5 - 5.9 CUBIC YARDS | $99 |
| 4 | November 8, 2021 | October 14, 2021 | 25d | ENERGY SURCHARGE. | $33 |
| 5 | November 8, 2021 | October 14, 2021 | 25d | 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.