SpendingContractsPurchase order

What has the City paid on purchase order CPO94230000415018?

$482K paid to Ennis-Flint Inc across 10 payments from October 11, 2022 to December 9, 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 # 34179 ALLEN RIDDELL 213-344-8782

Approval records

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

Order dated August 26, 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
1October 11, 2022September 12, 202229dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB$48,180
2October 12, 2022September 13, 202229dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L$48,180
3October 13, 2022September 14, 202229dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L$48,180
4October 19, 2022September 22, 202227dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L$48,180
5October 21, 2022September 22, 202229dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB$48,180
6November 3, 2022September 29, 202235dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB$48,180
7November 3, 2022September 28, 202236dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L$48,180
8November 3, 2022September 30, 202234dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB$48,180
9November 3, 2022September 30, 202234dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L$48,180
10December 9, 2022December 5, 20224dTHERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB$48,180

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.