SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000416025?
$173K paid to Ennis-Flint Inc across 11 payments from October 16, 2024 to October 23, 2024, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF #38230 GUILLERMO VILLALPANDO 213-216-6230
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 16, 2024 | September 18, 2024 | 28d | STRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, WHITE, 12 INC | $704 |
| 2 | October 23, 2024 | September 24, 2024 | 29d | LEGEND, PREFORMED, THERMOPLASTIC, "STOP", WHITE/YELLOW, 8 FO | $41,691 |
| 3 | October 23, 2024 | September 24, 2024 | 29d | BIKE, PREFORMED, THERMOPLASTIC, BIKE SYMBOL, WHITE/YELLOW, 6 | $24,277 |
| 4 | October 23, 2024 | September 24, 2024 | 29d | LEGEND, PREFORMED, THERMOPLASTIC, "AHEAD", WHITE/YELLOW, 8 F | $19,421 |
| 5 | October 23, 2024 | September 24, 2024 | 29d | ARROW, PREFORMED, THERMOPLASTIC, LEFT ARROW, WHITE/YELLOW, 8 | $19,421 |
| 6 | October 23, 2024 | September 24, 2024 | 29d | LEGEND, PREFORMED, THERMOPLASTIC, "HUMPS", WHITE, 8 FOOT, 90 | $19,279 |
| 7 | October 23, 2024 | September 24, 2024 | 29d | STRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, WHITE, 12 INC | $13,369 |
| 8 | October 23, 2024 | September 24, 2024 | 29d | BIKE, PREFORMED, THERMOPLASTIC, BIKE LANE STRAIGHT ARROW, WH | $9,542 |
| 9 | October 23, 2024 | September 24, 2024 | 29d | ARROW, PREFORMED, THERMOPLASTIC, STRAIGHT ARROW, WHITE/YELLO | $8,870 |
| 10 | October 23, 2024 | September 24, 2024 | 29d | LEGEND, PREFORMED, THERMOPLASTIC, "WAIT", WHITE/YELLOW, 8 FO | $8,089 |
| 11 | October 23, 2024 | September 24, 2024 | 29d | LEGEND, PREFORMED, THERMOPLASTIC, "HERE", WHITE/YELLOW, 8 FO | $8,089 |
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.