SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000301520?
$5K paid to J G Tucker & Son Inc across 2 payments on June 24, 2019, charged to Police / Traffic and Signal.
What it was for
Traffic and SignalBudget line.
Order description, as published:
TRAFFIC CONES - VTD LAPD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | June 24, 2019 | April 30, 2019 | 55d | CONES:: TRAFFIC USE, 28INC, ORANGE - STENCILED WITH VTD LAPD | $2,258 |
| 2 | June 24, 2019 | April 30, 2019 | 55d | CONES:: TRAFFIC USE, 18INC, ORANGE - STENCILED WITH VTD LAPD | $2,250 |
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.