SpendingContractsPurchase order
What has the City paid on purchase order OPO94180000300759?
$13K paid to Nextech across 7 payments on January 12, 2018, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SOLAR FLASHING BEACONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 2017.
Paid from
Proposition C Antigridlock Imp
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 | January 12, 2018 | January 8, 2018 | 4d | ENGINE, 247-E SOLAR ENGINE, P/N 72530 | $8,143 |
| 2 | January 12, 2018 | January 8, 2018 | 4d | LED MODULE - 12" AMBER, P/N 65389 | $1,307 |
| 3 | January 12, 2018 | January 8, 2018 | 4d | MOUNT, SIDE OF POLE MOUNT, P/N 78184 | $1,275 |
| 4 | January 12, 2018 | January 8, 2018 | 4d | POLY SIGNAL HEAD, VISOR & STIFFENING PLATES - 12" BLACK, | $885 |
| 5 | January 12, 2018 | January 8, 2018 | 4d | BATTERY, NP BATTERY - STANDARD TEMP. RANGE, P/N 67620 | $507 |
| 6 | January 12, 2018 | January 8, 2018 | 4d | FREIGHT CHARGE | $446 |
| 7 | January 12, 2018 | January 8, 2018 | 4d | POST, TOP OF POLE MOUNT - 2" SQUARE POST, P/N 72519 | $299 |
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.