SpendingContractsPurchase order

What has the City paid on purchase order CPO94220000459382?

$118K paid to Ennis-Flint Inc across 12 payments on June 6, 2022, charged to Transportation / Paint and Sign Maintenance and.

What it was for

Paint and Sign Maintenance and

Budget line.

Order description, as published:

SMUF # 33500 KIRK AMBROSE 818-756-7854

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 16, 2022.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1June 6, 2022June 2, 20224dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "STOP", 90 MIL, WHI$27,671
2June 6, 2022June 2, 20224dARROW, PREFORMED, THERMOPLASTIC, 90 MIL, 8 FOOT 2 IN..SEE EX$15,920
3June 6, 2022June 2, 20224dSTRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, WHITE, 12 INC$15,727
4June 6, 2022June 2, 20224dARROW, PREFORMED, THERMOPLASTIC, 90 MIL, 8 FOOT 2 INCHES RIG$11,940
5June 6, 2022June 2, 20224dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "AHEAD", 90 MIL, WH$7,755
6June 6, 2022June 2, 20224dSTRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, YELLOW, 12 IN$7,315
7June 6, 2022June 2, 20224dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "CLEAR", 90 MIL, WH$6,842
8June 6, 2022June 2, 20224dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "XING", 90 MIL, WHI$5,835
9June 6, 2022June 2, 20224dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "KEEP", 90 MIL, WHI$5,825
10June 6, 2022June 2, 20224dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "HERE", 90 MIL, WHI$5,550
11June 6, 2022June 2, 20224dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "WAIT", 90 MIL, WHI$4,497
12June 6, 2022June 2, 20224dLEGEND, PREFORMED, THERMOPLASTIC, 8 FOOT "SLOW", 90 MIL, WHI$2,817

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.