SpendingContractsPurchase order
What has the City paid on purchase order OPO86230000301301?
$17K paid to Statewide Traffic Safety & Signs across 8 payments on May 5, 2023, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
GUARDRAILS AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 30, 2022.
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 | May 5, 2023 | April 12, 2023 | 23d | 12'6" W-BEAM GALVANIZED PUNCHED @ 3-1.5 CC | $5,513 |
| 2 | May 5, 2023 | April 12, 2023 | 23d | W-BEAM BUFFERED 12 GAUGE GALVANIZED TYPE C TERMINAL | $3,612 |
| 3 | May 5, 2023 | April 12, 2023 | 23d | CABLE ASSEMBLY | $1,825 |
| 4 | May 5, 2023 | April 12, 2023 | 23d | FREIGHT CHARGES | $1,700 |
| 5 | May 5, 2023 | April 12, 2023 | 23d | W-BEAM BUFFERED END | $1,521 |
| 6 | May 5, 2023 | April 12, 2023 | 23d | 12 GAUGE W-BEAM FLARED END | $950 |
| 7 | May 5, 2023 | April 12, 2023 | 23d | WOOD POST 6"X8"X6' | $911 |
| 8 | May 5, 2023 | April 12, 2023 | 23d | HGR POST BOLT | $857 |
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.