SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000490931?
$144K paid to Ennis-Flint Inc across 5 payments from July 9, 2024 to July 18, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Traffic Signals.
What it was for
Vision Zero Traffic SignalsBudget line.
Order description, as published:
SMUF #37845 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2024.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 9, 2024 | June 13, 2024 | 26d | STREET MARKING RESIN, BIKE LANE TREATMENT, LA GREEN/EMERALD, | $18,549 |
| 2 | July 17, 2024 | June 17, 2024 | 30d | PMSK125TR Q30' SK 12" TRANSIT RED | $16,453 |
| 3 | July 17, 2024 | June 17, 2024 | 30d | PMSK125TR/WH Q1 SK/VG 8' "ONLY" 8' X 9' PANELTR=TRANSIT RED | $600 |
| 4 | July 17, 2024 | June 17, 2024 | 30d | PMSK125TR/WH Q1 SK/VG 8' "BUS" 8' X 9' PANELTR=TRANSIT RED S | $600 |
| 5 | July 18, 2024 | July 5, 2024 | 13d | STREET MARKING RESIN, BIKE LANE TREATMENT, LA GREEN/EMERALD, | $107,923 |
Download this table: ·
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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.