SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000301204?
$11K paid to Miovision Tech. Inc across 4 payments on May 31, 2019, charged to Transportation / Vision Zero Contracts, Speed Surveys, Outreach Campaign.
What it was for
Vision Zero Contracts, Speed Surveys, Outreach CampaignBudget line.
Order description, as published:
SOFTWARE, MIOVISION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2019.
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 | May 31, 2019 | May 3, 2019 | 28d | SOFTWARE ACCESS | $10,000 |
| 2 | May 31, 2019 | May 3, 2019 | 28d | VIDEO COIL CABLE | $500 |
| 3 | May 31, 2019 | May 3, 2019 | 28d | RATCHET STRAP | $100 |
| 4 | May 31, 2019 | May 3, 2019 | 28d | FREIGHT | $49 |
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.