SpendingContractsPurchase order
What has the City paid on purchase order OPO40180000302464?
$39K paid to Statewide Traffic Safety & Signs Inc across 5 payments on August 1, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Corridor Projects - SB1.
What it was for
Vision Zero Corridor Projects - SB1Budget line.
Order description, as published:
SIGNAGE, BLINKER BEACON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2018.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | August 1, 2018 | June 25, 2018 | 37d | BLINKER BEACON, DUAL BACK-TO BACK 2180-CUSTOM | $34,000 |
| 2 | August 1, 2018 | May 11, 2018 | 82d | BLINKER BEACON, DUAL BACK-TO BACK 2180-CUSTOM | $3,778 |
| 3 | August 1, 2018 | June 25, 2018 | 37d | 122-BPD501AN BLACK BACKPLATE | $986 |
| 4 | August 1, 2018 | May 11, 2018 | 82d | KIT, PROGRAMMING, CIRCUIT, 2180-20002 | $200 |
| 5 | August 1, 2018 | May 11, 2018 | 82d | 122-BPD501AN BLACK BACKPLATE | $110 |
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.