SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000466891?
$100K paid to U S Reflector Co across 9 payments on August 7, 2024, charged to Transportation / Vision Zero Treatment Maintenance.
What it was for
Vision Zero Treatment MaintenanceBudget line.
Order description, as published:
SMUF # 37221- 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 6, 2024.
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, 2024 | July 30, 2024 | 8d | TJ-CURB YELLOW K71 WITH YELLOW CHANNELIZER AND MOUNTING PLAT | $34,350 |
| 2 | August 7, 2024 | July 30, 2024 | 8d | GREY K72 POST | $31,260 |
| 3 | August 7, 2024 | July 30, 2024 | 8d | YELLOW K71 POST | $16,146 |
| 4 | August 7, 2024 | July 30, 2024 | 8d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $6,280 |
| 5 | August 7, 2024 | July 30, 2024 | 8d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $4,752 |
| 6 | August 7, 2024 | July 30, 2024 | 8d | T-BAR TOOL FOR INSTALL & REMOVE, 4A-HDW-0925 (PART 6A) | $3,120 |
| 7 | August 7, 2024 | July 30, 2024 | 8d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $2,640 |
| 8 | August 7, 2024 | July 30, 2024 | 8d | OPAQUE TRANSPARENT CAP | $900 |
| 9 | August 7, 2024 | July 30, 2024 | 8d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $450 |
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.