SpendingContractsPurchase order
What has the City paid on purchase order OPO86190000301386?
$63K paid to Myers & Sons Hi-Way Safety Inc across 2 payments on June 6, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSS Equipment - Sr/VZ Projects.
What it was for
BSS Equipment - Sr/VZ ProjectsBudget line.
Order description, as published:
TRAILER, ARROW SIGN BOARD, (MESSAGE SIGN)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2019.
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 | June 6, 2019 | May 9, 2019 | 28d | TRAILER, ARROW SIGN BOARD (MESSAGE SIGN) | $56,590 |
| 2 | June 6, 2019 | May 9, 2019 | 28d | OPTION B: AGM BATTERIES | $6,570 |
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.