SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000403263?
$512 paid to Robertsons Ready Mix across 4 payments on December 29, 2022, charged to Transportation / Vision Zero Traffic Signals.
Approval records
- Contract C-3250Stated in the order's descriptions.
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 | December 29, 2022 | December 15, 2022 | 14d | CONCRETE, 560-C-3250 3/4" PLACE MIX | $326 |
| 2 | December 29, 2022 | December 15, 2022 | 14d | CONCRETE FEE, MIN.LOAD CHG: LOAD IS 3 - 3.9 CUBIC YARDS | $131 |
| 3 | December 29, 2022 | December 15, 2022 | 14d | ENERGY SURCHARGE. | $33 |
| 4 | December 29, 2022 | December 15, 2022 | 14d | 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.