SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000476163?
$122K paid to U S Reflector Co across 8 payments on August 22, 2022, charged to Transportation / Open Streets Program.
What it was for
Open Streets ProgramBudget line.
Order description, as published:
SMUF # 33885 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2022.
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 | August 22, 2022 | August 2, 2022 | 20d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $47,639 |
| 2 | August 22, 2022 | August 2, 2022 | 20d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $32,175 |
| 3 | August 22, 2022 | August 2, 2022 | 20d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $17,875 |
| 4 | August 22, 2022 | August 2, 2022 | 20d | BLACK MODULAR SPEED BUMPS, 13.11IN L X 11.81IN W X 1.57IN H | $7,185 |
| 5 | August 22, 2022 | August 2, 2022 | 20d | YELLOW MODULAR SPEED BUMPS, 13.11IN L X 11.81IN W X 1.57IN H | $7,185 |
| 6 | August 22, 2022 | August 2, 2022 | 20d | PAVEMENT MARKER YEL DBL SIDE.APEX,1A-TCBS-YY-P(PART50D) | $4,560 |
| 7 | August 22, 2022 | August 2, 2022 | 20d | YLW MODULAR END CAP FOR SPEED BUMP - 3.93IN L 11.81IN W 1.57 | $3,915 |
| 8 | August 22, 2022 | August 2, 2022 | 20d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $1,350 |
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.