SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000410727?
$11K paid to Haworth across 18 payments on January 30, 2025, charged to Transportation / ATSAC Control Center Relocation Project.
What it was for
ATSAC Control Center Relocation ProjectBudget line.
Order description, as published:
SMUF #38058 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2024.
Paid from
ATSAC Trust
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 | January 30, 2025 | December 31, 2024 | 30d | DELIVER AND INSTALL | $4,243 |
| 2 | January 30, 2025 | December 31, 2024 | 30d | 114-3833-ENC GLASS WALL PANEL W=19-11/16" H=108-1/4", QUOTE | $2,233 |
| 3 | January 30, 2025 | December 31, 2024 | 30d | 122-7746-ENC BHDR MTLGLZ LKSET DR W=40-0" H=108-1/4", QUOTE | $2,139 |
| 4 | January 30, 2025 | December 31, 2024 | 30d | 122-7746-ENC BHDR MTLGLZ LKSET FR W=40-0" H=108-1/4", QUOTE | $1,311 |
| 5 | January 30, 2025 | December 31, 2024 | 30d | 120-5309-WAC DR CLOSER, SURF MOUNT, SW/DR, QUOTE LINE: 15 | $346 |
| 6 | January 30, 2025 | December 31, 2024 | 30d | 136-3646-AHW DR LKSET, SW, CY | $315 |
| 7 | January 30, 2025 | December 31, 2024 | 30d | 120-5319-WAC DR CLOSER PLATE, SURF MOUNT, SW/DR, QUOTE LINE: | $109 |
| 8 | January 30, 2025 | December 31, 2024 | 30d | 114-2179 -ENC CEILING TRACK | $90 |
| 9 | January 30, 2025 | December 31, 2024 | 30d | 114-2180-ENC CEILING TRACK FLAP | $84 |
| 10 | January 30, 2025 | December 31, 2024 | 30d | 114-2178 ENC CONNECTORS | $78 |
| 11 | January 30, 2025 | December 31, 2024 | 30d | 122-4739-WAC STARTER, COMPRESSIBLE, QUOTE LINE: 16 | $60 |
| 12 | January 30, 2025 | December 31, 2024 | 30d | 114-2202-WAC COMPRESSIBLE STARTER BRACKET, QUOTE LINE: 13 | $49 |
| 13 | January 30, 2025 | December 31, 2024 | 30d | 114-2215-WAC SWING DOOR STOP - FLOOR MOUNTED, QUOTE LINE: 17 | $39 |
| 14 | January 30, 2025 | December 31, 2024 | 30d | 114-2238-ENC CEILING TRACK WALL MOUNT BRKT, QUOTE LINE: 7 | $38 |
| 15 | January 30, 2025 | December 31, 2024 | 30d | 114-2312-ENC CEILING TRACK FLAP TAPE (1 ROLL), QUOTE LINE: 5 | $34 |
| 16 | January 30, 2025 | December 31, 2024 | 30d | 114-2191-ENC CARPET GRIPPER SHOE | $14 |
| 17 | January 30, 2025 | December 31, 2024 | 30d | 114-2194-ENC CEILING TRACK SPLICE PLATES, QUOTE LINE: 6 | $12 |
| 18 | January 30, 2025 | December 31, 2024 | 30d | 114-2235-WAC SCREW, DRYWALL | $9 |
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.