SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000477920?
$238K paid to U S Reflector Co across 7 payments on August 7, 2023, charged to Transportation / Vision Zero Treatment Maintenance.
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 | August 7, 2023 | July 12, 2023 | 26d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $95,278 |
| 2 | August 7, 2023 | July 12, 2023 | 26d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $95,278 |
| 3 | August 7, 2023 | July 12, 2023 | 26d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $21,384 |
| 4 | August 7, 2023 | July 12, 2023 | 26d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $11,880 |
| 5 | August 7, 2023 | July 12, 2023 | 26d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $9,250 |
| 6 | August 7, 2023 | July 12, 2023 | 26d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $2,700 |
| 7 | August 7, 2023 | July 12, 2023 | 26d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $2,700 |
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.