SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000438588?
$173K paid to U S Reflector Co across 4 payments on October 4, 2023, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 34709 CHRISTOPHER RIDER 213 972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 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 | October 4, 2023 | September 8, 2023 | 26d | TFC ISLAND EXT, HER BRK SURFACE, BLACK, 4X4 FT STRAIGHT EDGE | $109,465 |
| 2 | October 4, 2023 | September 8, 2023 | 26d | TJ-CURB YELLOW K71 WITH YELLOW CHANNELIZER AND MOUNTING PLAT | $24,274 |
| 3 | October 4, 2023 | September 8, 2023 | 26d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $21,000 |
| 4 | October 4, 2023 | September 8, 2023 | 26d | TFC ISLAND, 2 PC HER BRICK SURFACE, BLACK, 4X8 FT ROUND | $18,436 |
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.