SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000489709?
$222K paid to Ennis-Flint Inc across 4 payments from June 17, 2024 to June 20, 2024, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF #37789 ALLEN RIDDELL 213-344-8782
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 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 | June 17, 2024 | May 30, 2024 | 18d | THERMOPLASTIC ALKYD LOW VISCOSITY SPRAY, WHITE, 50 LB BAG, F | $55,407 |
| 2 | June 17, 2024 | May 31, 2024 | 17d | THERMOPLASTIC ALKYD LOW VISCOSITY SPRAY, YELLOW, 50 LB BAG, | $55,407 |
| 3 | June 20, 2024 | May 30, 2024 | 21d | THERMOPLASTIC ALKYD LOW VISCOSITY SPRAY, WHITE, 50 LB BAG, F | $55,407 |
| 4 | June 20, 2024 | May 29, 2024 | 22d | THERMOPLASTIC ALKYD LOW VISCOSITY SPRAY, YELLOW, 50 LB BAG, | $55,407 |
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.