SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000409403?
$76K paid to U S Reflector Co across 5 payments on October 11, 2024, charged to Transportation / Broadway Streetscape Project.
What it was for
Broadway Streetscape ProjectBudget line.
Order description, as published:
SMUF # 38085 - JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 2024.
Paid from
Measure R Local Return 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 | October 11, 2024 | September 13, 2024 | 28d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $59,990 |
| 2 | October 11, 2024 | September 13, 2024 | 28d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $6,732 |
| 3 | October 11, 2024 | September 13, 2024 | 28d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $3,740 |
| 4 | October 11, 2024 | September 13, 2024 | 28d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $3,400 |
| 5 | October 11, 2024 | September 13, 2024 | 28d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $1,700 |
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.