SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000490027?
$36K paid to Ennis-Flint Inc across 1 payment on July 8, 2024, charged to Transportation / Metro Rail Annual Work Program.
What it was for
Metro Rail Annual Work ProgramBudget line.
Order description, as published:
SMUF #37814 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 23, 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 | July 8, 2024 | June 10, 2024 | 28d | GLASS SPHERES, 50 LB SACK, GB PL M247 T1 70% ROUND DC | $36,135 |
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.