SpendingContractsPurchase order
What has the City paid on purchase order OPO50180000301931?
$11K paid to Statewide Traffic Safety & Signs Inc across 5 payments on September 10, 2018, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.
What it was for
Vision Zero Corridor Projects - SB1Budget line.
Order description, as published:
SIGNS, BLINKER, LED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 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
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 | August 8, 2018 | 33d | BLINKER SIGN W1-8L, 24X30", LEFT CHEVRON, DG3,FY,SOLAR | $5,694 |
| 2 | September 10, 2018 | August 8, 2018 | 33d | DUAL BLINKER/BEACON, CONTROLLER KIT,26W/27AH | $1,677 |
| 3 | September 10, 2018 | August 8, 2018 | 33d | BLINKER SIGN 30", CURVE WARNING DG3, 8 LED'S | $1,424 |
| 4 | September 10, 2018 | August 8, 2018 | 33d | RADER KIT ULP, REMOTE BOX | $1,300 |
| 5 | September 10, 2018 | August 8, 2018 | 33d | BLINKER BEAM UPGRADE | $986 |
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.