SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000416245?
$19K paid to Crafco Inc across 1 payment on September 25, 2024, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF #38240 WILLIAM FLINN 213-332-1650
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 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 | September 25, 2024 | August 30, 2024 | 26d | SEALANT, LOOP DETECTOR, PLEXI-MELT, ITEM# 34272-3-CA04 | $18,810 |
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.