SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000492931?
$37K paid to Hilti Inc across 1 payment on June 17, 2024, charged to Transportation / Vision Zero Treatment Maintenance.
What it was for
Vision Zero Treatment MaintenanceBudget line.
Order description, as published:
SMUF # 37872 - HO TANG 213-972-4696
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 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 | June 6, 2024 | 11d | 3778130, HY200-A V3 16.9 OZ/ 500 ML 5 MC + HDE KIT | $36,552 |
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.