SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000416635?
$60K paid to U S Reflector Co across 5 payments on November 20, 2024, charged to Transportation / Safe Routes to School Study.
What it was for
Safe Routes to School StudyBudget line.
Order description, as published:
SMUF # 38250 - CHRISTOPHER RIDER 213 972-4934
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 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 | November 20, 2024 | October 24, 2024 | 27d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $46,757 |
| 2 | November 20, 2024 | October 24, 2024 | 27d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $5,247 |
| 3 | November 20, 2024 | October 24, 2024 | 27d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $4,193 |
| 4 | November 20, 2024 | October 24, 2024 | 27d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $2,915 |
| 5 | November 20, 2024 | October 24, 2024 | 27d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $1,325 |
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.