SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000404076?
$50K paid to Abco Trading Company across 6 payments on September 23, 2022, charged to Transportation / Shadow Hills Speed Feedback.
What it was for
Shadow Hills Speed FeedbackBudget line.
Order description, as published:
SMUF# 33975 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2022.
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 | September 23, 2022 | August 30, 2022 | 24d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $20,367 |
| 2 | September 23, 2022 | August 30, 2022 | 24d | SIGN, RADAR SPEED FEEDBACK, 45" X 28.5" X 4.5", FORTEL PART | $9,253 |
| 3 | September 23, 2022 | August 30, 2022 | 24d | INSTALLATION CHARGE - HOURLY RATE | $8,640 |
| 4 | September 23, 2022 | August 30, 2022 | 24d | INSTALLATION CHARGE - HOURLY RATE | $4,960 |
| 5 | September 23, 2022 | August 30, 2022 | 24d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $4,130 |
| 6 | September 23, 2022 | August 30, 2022 | 24d | INSTALLATION CHARGE - HOURLY RATE | $2,480 |
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.