SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000457757?
$131K paid to U S Reflector Co across 9 payments on September 7, 2023, charged to Transportation / Slow Streets Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 7, 2023 | August 15, 2023 | 23d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $95,278 |
| 2 | September 7, 2023 | August 15, 2023 | 23d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $10,692 |
| 3 | September 7, 2023 | August 15, 2023 | 23d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $6,070 |
| 4 | September 7, 2023 | August 15, 2023 | 23d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $5,940 |
| 5 | September 7, 2023 | August 15, 2023 | 23d | PAVEMENT MARKER YEL DBL SIDE.APEX,1A-TCBS-YY-P(PART50D) | $4,560 |
| 6 | September 7, 2023 | August 15, 2023 | 23d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $2,700 |
| 7 | September 7, 2023 | August 15, 2023 | 23d | YELLOW MODULAR SPEED BUMPS, 13.11IN L X 11.81IN W X 1.57IN H | $2,395 |
| 8 | September 7, 2023 | August 15, 2023 | 23d | BLACK MODULAR SPEED BUMPS, 13.11IN L X 11.81IN W X 1.57IN H | $2,395 |
| 9 | September 7, 2023 | August 15, 2023 | 23d | BLK MODULAR END CAP FOR SPEED BUMP - 3.93IN L 11.81IN W 1.57 | $1,305 |
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.