SpendingContractsPurchase order
What has the City paid on purchase order EPO94210000400254?
$40K paid to Everbridge Agency across 5 payments from March 9, 2021 to June 3, 2021, charged to Transportation / Open Streets Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 9, 2021 | November 30, 2020 | 99d | BAY MASTER CLASSIC ALUMINUM PARASOL 8.0' SQUARE | $15,114 |
| 2 | March 9, 2021 | November 30, 2020 | 99d | ALUMA-CRETE ANCHOR 95LBS | $4,800 |
| 3 | March 9, 2021 | November 30, 2020 | 99d | FREIGHT / SHIPPING CHARGES | $1,035 |
| 4 | June 3, 2021 | June 2, 2021 | 1d | BAY MASTER CLASSIC ALUMINUM PARASOL 8.0' SQUARE | $15,114 |
| 5 | June 3, 2021 | June 2, 2021 | 1d | ALUMA-CRETE ANCHOR 95LBS | $3,765 |
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.