SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000301444?
$191K paid to Statewide Traffic Safety & Signs Inc across 8 payments on April 26, 2019, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
TRAFFIC & PARKING CONTROL PRODUCTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2019.
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 | April 26, 2019 | April 23, 2019 | 3d | CONTROLLER CABINET, SOLAR INCLUDES: 500029 CONTROLLER, 12V, | $90,835 |
| 2 | April 26, 2019 | April 23, 2019 | 3d | ASSEMBLY KIT, RRFB ASSEMBLY WITH UNIVERSAL MOUNTING | $69,994 |
| 3 | April 26, 2019 | April 23, 2019 | 3d | SIGNAGE, 37305076 W11-2, 36"X36"X.080 DG3 PEDESTRIAN CROSSIN | $9,663 |
| 4 | April 26, 2019 | April 23, 2019 | 3d | KIT, PUSH BUTTON BULLDOG ADD ON OPTION KIT YELLOW WITH LED | $9,333 |
| 5 | April 26, 2019 | April 23, 2019 | 3d | SIGN, 36"X36"X.0.80 DG3 FYG SCHOOL CROSSING (SYMBOL) (FED SP | $4,832 |
| 6 | April 26, 2019 | April 23, 2019 | 3d | SIGN, 24"X12" DG3 FYG DOWN DIAGONAL RIGHT ARROW (FED SPEC) | $3,221 |
| 7 | April 26, 2019 | April 23, 2019 | 3d | SIGNAGE, WIRE HARNESS RRFB 50' OF 4C /MOLEX CONNECTOR | $1,739 |
| 8 | April 26, 2019 | April 23, 2019 | 3d | SIGN 24"X12"X.080 DG3 FYG DUAL ARROW | $1,611 |
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.