SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000435128?
$385K paid to Ennis-Flint Inc across 8 payments from January 11, 2023 to February 14, 2023, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF# 34645 JOSEPH VASQUEZ 213-928-9632
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 11, 2023 | December 15, 2022 | 27d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 2 | January 11, 2023 | December 15, 2022 | 27d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 3 | January 11, 2023 | December 16, 2022 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 4 | January 17, 2023 | December 20, 2022 | 28d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 5 | January 17, 2023 | December 20, 2022 | 28d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $48,180 |
| 6 | January 23, 2023 | December 20, 2022 | 34d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 7 | January 23, 2023 | December 20, 2022 | 34d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $48,180 |
| 8 | February 14, 2023 | January 18, 2023 | 27d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $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.