SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000491566?
$6K paid to Grainger across 4 payments on August 19, 2024, charged to Transportation / Dot Paint and Sign Services - Sr/VZ Projects.
What it was for
Dot Paint and Sign Services - Sr/VZ ProjectsBudget line.
Order description, as published:
SMUF #37878 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 2024.
Paid from
Proposition C Antigridlock Imp
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 19, 2024 | May 30, 2024 | 81d | TK103707068T SIGN STAND FOLDABLE SIGN COMPATIBILITY ROLL-UP | $3,458 |
| 2 | August 19, 2024 | May 30, 2024 | 81d | TK103707067T ROAD WORK AHEAD TRAFFIC SIGN HEIGHT 48 IN WIDTH | $1,227 |
| 3 | August 19, 2024 | June 7, 2024 | 73d | TK103707066T LANE CLOSED TRAFFIC SIGN HEIGHT 48 IN WIDTH 48 | $1,227 |
| 4 | August 19, 2024 | June 5, 2024 | 75d | TK103707065T FLAG HOLDER | $134 |
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.