SpendingContractsPurchase order
What has the City paid on purchase order EPO94210000400265?
$60K paid to Seed Landcare. across 8 payments from November 23, 2020 to February 23, 2021, charged to Transportation / Open Streets Program.
What it was for
Open Streets ProgramBudget line.
Order description, as published:
PLANTERS, LANDSCAPING, AL FRESCO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 2020.
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 | November 23, 2020 | November 23, 2020 | 0d | PONTO TAPERED CYLINDER PLANTERS | $21,791 |
| 2 | November 23, 2020 | November 23, 2020 | 0d | BUILT-IN PERFORATED SUB-FLOOR | $4,307 |
| 3 | November 23, 2020 | November 23, 2020 | 0d | FORK LIFT CUTOUTS | $2,871 |
| 4 | November 23, 2020 | November 23, 2020 | 0d | GRAFFITI RESISTANT ADDITIVE | $1,209 |
| 5 | February 23, 2021 | February 2, 2021 | 21d | PONTO TAPERED CYLINDER PLANTERS | $21,791 |
| 6 | February 23, 2021 | February 2, 2021 | 21d | BUILT-IN PERFORATED SUB-FLOOR | $4,307 |
| 7 | February 23, 2021 | February 2, 2021 | 21d | FORK LIFT CUTOUTS | $2,871 |
| 8 | February 23, 2021 | February 2, 2021 | 21d | GRAFFITI RESISTANT ADDITIVE | $1,209 |
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.