SpendingContractsPurchase order
What has the City paid on purchase order OPO86220000301429?
$60K paid to Statewide Traffic Safety & Signs across 8 payments on July 21, 2022, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | July 21, 2022 | July 13, 2022 | 8d | CABLE ANCHOR ASSEM (ANCHOR BRACKET, BEARINGPLATE) W SWAG | $27,101 |
| 2 | July 21, 2022 | July 13, 2022 | 8d | 12'6" STRAIGHT FLEX BEAM RAIL , GALV. | $16,101 |
| 3 | July 21, 2022 | July 13, 2022 | 8d | W6 X 8.5" STEEL I-BEAM POST X 6' GALV. HOLES 7" ,9" , 11" | $7,939 |
| 4 | July 21, 2022 | July 13, 2022 | 8d | END CAP TERMINALS (TYPE A) | $3,252 |
| 5 | July 21, 2022 | July 13, 2022 | 8d | END CAP TERMINALS (TYPE C) | $2,595 |
| 6 | July 21, 2022 | July 13, 2022 | 8d | FREIGHT | $1,550 |
| 7 | July 21, 2022 | July 13, 2022 | 8d | END CAP TERMINALS (TYPE B) | $996 |
| 8 | July 21, 2022 | July 13, 2022 | 8d | 6" X 8" X 1' 2 " PLASTIC BLOCKS | $821 |
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.