SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000459887?
$95K paid to Maneri Sign Co Inc across 5 payments on March 30, 2023, charged to Transportation / Slow Streets Program.
What it was for
Slow Streets ProgramBudget line.
Order description, as published:
SMUF # 35191 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 1, 2023.
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 | March 30, 2023 | March 18, 2023 | 12d | MUTCD SIGN | $38,554 |
| 2 | March 30, 2023 | March 18, 2023 | 12d | MUTCD SIGN | $18,473 |
| 3 | March 30, 2023 | March 18, 2023 | 12d | MUTCD SIGN | $14,989 |
| 4 | March 30, 2023 | March 18, 2023 | 12d | MUTCD SIGN | $12,851 |
| 5 | March 30, 2023 | March 18, 2023 | 12d | MUTCD SIGN | $9,862 |
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.