SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000492092?
$1K paid to Grainger across 3 payments on August 22, 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# 37877 MANNY VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 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 22, 2024 | June 14, 2024 | 69d | TK103784696T RIGHT LANE CLOSED AHEAD | $662 |
| 2 | August 22, 2024 | June 14, 2024 | 69d | TK103784698T FLAGS | $267 |
| 3 | August 22, 2024 | June 14, 2024 | 69d | TK103784697T LEFT PATCH | $129 |
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.