SpendingContractsPurchase order
What has the City paid on purchase order OPO50180000301730?
$5K paid to Statewide Traffic Safety & Signs Inc across 2 payments on September 10, 2018, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Gas Tax St Improv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 10, 2018 | May 8, 2018 | 125d | SIGN, BLINKER, "PED XING" 30" | $4,993 |
| 2 | September 10, 2018 | May 8, 2018 | 125d | KIT, CIRCUIT PROGRAMMING KIT | $203 |
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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.