SpendingContractsPurchase order
What has the City paid on purchase order OPO940001846227?
$37K paid to Tapco Traffic & Parking Contro across 1 payment on October 24, 2017, charged to Transportation / Speed Hump HDM.
What it was for
Speed Hump HDMBudget line.
Order description, as published:
EV5494 SOLESOURCE PR3081390
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Neighborhood Traffic Management
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 | October 24, 2017 | July 20, 2017 | 96d | NC350 BLUE STAR PORTABLE TRAFFIC ANALYZER US COMMUNITIES 201 | $36,908 |
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.