SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000420483?
$175K paid to U S Reflector Co across 5 payments on November 13, 2023, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF #36214 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 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 | November 13, 2023 | October 19, 2023 | 25d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $137,623 |
| 2 | November 13, 2023 | October 19, 2023 | 25d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $15,444 |
| 3 | November 13, 2023 | October 19, 2023 | 25d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $9,600 |
| 4 | November 13, 2023 | October 19, 2023 | 25d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $8,580 |
| 5 | November 13, 2023 | October 19, 2023 | 25d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $3,900 |
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.