SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000447527?
$50K paid to Abco Trading Company across 6 payments on April 24, 2023, charged to Transportation / Traffic Signal Safety Projects.
What it was for
Traffic Signal Safety ProjectsBudget line.
Order description, as published:
SMUF # 34552 CHRISTOPHER RIDER 213-473-7954
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2023.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | April 24, 2023 | March 30, 2023 | 25d | RADAR SPEED FEEDBACK SIGN, FORTEL PART NUMBER VCALM-VMS, 120 | $20,367 |
| 2 | April 24, 2023 | March 30, 2023 | 25d | SIGN, RADAR SPEED FEEDBACK, 45" X 28.5" X 4.5", FORTEL PART | $9,253 |
| 3 | April 24, 2023 | March 30, 2023 | 25d | INSTALLATION CHARGE - HOURLY RATE | $8,640 |
| 4 | April 24, 2023 | March 30, 2023 | 25d | INSTALLATION CHARGE - HOURLY RATE | $4,960 |
| 5 | April 24, 2023 | March 30, 2023 | 25d | MODEM, WEB-BASED, RUGGIZED WITH LOW PROFILE ANTENNA WITH TRA | $4,130 |
| 6 | April 24, 2023 | March 30, 2023 | 25d | 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.