SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000300286?
$23K paid to Tapco Traffic & Parking Contro across 2 payments on October 25, 2018, charged to Transportation / Speed Hump Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special 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 | October 25, 2018 | September 25, 2018 | 30d | NC350 BLUESTAR PORTABLE TRAFFIC ANALYZER | $22,901 |
| 2 | October 25, 2018 | September 25, 2018 | 30d | CABLE INTERFACE ASSEMBLY FOR PORTABLE TRAFFIC ANALYZE - USB | $207 |
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.