SpendingContractsPurchase order
What has the City paid on purchase order OPO94200000302532?
$167K paid to Ziclacities, SL across 7 payments on August 26, 2020, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
QUICK-BUILD BUS PLATFORM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2020.
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 | August 26, 2020 | August 18, 2020 | 8d | MAIN PART VECTORIAL SYSTEM | $86,944 |
| 2 | August 26, 2020 | August 18, 2020 | 8d | CONNECTOR GRID VECTORIAL SYSTEM | $23,309 |
| 3 | August 26, 2020 | August 18, 2020 | 8d | MAIN PIECE WITH DETACHABLE CONNECTOR GRID VECTORIAL SYSTEM | $22,022 |
| 4 | August 26, 2020 | August 18, 2020 | 8d | METAL RAMP 3000 X 1750 MM = 10' X 5' 9'' | $22,000 |
| 5 | August 26, 2020 | August 18, 2020 | 8d | CURB WHITE STRIPS VECTORIAL SYSTEM | $11,438 |
| 6 | August 26, 2020 | August 18, 2020 | 8d | LEFT CURB WHITE STRIPS VECTORIAL SYSTEM | $455 |
| 7 | August 26, 2020 | August 18, 2020 | 8d | RIGHT CURB WHITE STRIPS VECTORIAL SYSTEM | $455 |
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.