SpendingContractsPurchase order
What has the City paid on purchase order OPO94240000302278?
$147K paid to Maneri Sign Co Inc across 2 payments on May 9, 2024, charged to Transportation / School Speed Limit Updates.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2024.
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 | May 9, 2024 | April 23, 2024 | 16d | SIGN,DOT,MUTCD,SR-4,SCHOOL,SPEED,LIMIT,15,MPH,WHEN, | $91,662 |
| 2 | May 9, 2024 | April 23, 2024 | 16d | SIGN,DOT# 1100,MUTCD R2-1,SPEED LIMIT 25,24" X 30",SEG W/ GR | $55,073 |
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.