SpendingContractsPurchase order
What has the City paid on purchase order OPO940001828043?
$363K paid to Statewide Traffic Safety & Signs Inc across 6 payments on August 30, 2017, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line.
Order description, as published:
REQUISITION # 3081386
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 30, 2017 | June 26, 2017 | 65d | RRFB -XL2 LIGHT BAR | $111,223 |
| 2 | August 30, 2017 | June 26, 2017 | 65d | RRFB CONTROLLER KIT 4.5 OD ROUND WIRELESS | $108,256 |
| 3 | August 30, 2017 | June 26, 2017 | 65d | RRFB CONTROLLER KIT BANDED HOLLOW POLES WIRELESS | $90,213 |
| 4 | August 30, 2017 | June 26, 2017 | 65d | RRFB CONTROLLER KIT 85W/105AH | $26,879 |
| 5 | August 30, 2017 | June 26, 2017 | 65d | PUSH BUTTON BULLDOG | $22,245 |
| 6 | August 30, 2017 | June 26, 2017 | 65d | BLINKER SIGN MOUNT MAST ARM | $4,634 |
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.