SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000302268?
$132K paid to Royal Media Network Inc. across 5 payments on September 23, 2019, charged to Transportation / Led Replacement Modules.
What it was for
Led Replacement ModulesBudget line.
Order description, as published:
LIGHTS, ROADWAY WARNING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2019.
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 | September 23, 2019 | August 30, 2019 | 24d | LUMISTAR VII IN ROADWAY WARNING LIGHTS | $98,736 |
| 2 | September 23, 2019 | August 30, 2019 | 24d | XB-A WIRELESS CONTROLLER | $18,506 |
| 3 | September 23, 2019 | August 30, 2019 | 24d | LUMISTAR BASE PLATE | $11,584 |
| 4 | September 23, 2019 | August 30, 2019 | 24d | BULLDOG PUSH BUTTON ASSEMBLY | $1,413 |
| 5 | September 23, 2019 | August 30, 2019 | 24d | MUTCD R62E SIGN | $1,413 |
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.