SpendingContractsPurchase order
What has the City paid on purchase order OPO94240000302875?
$26K paid to U S Reflector Co across 5 payments on August 16, 2024, charged to Transportation / Bicycle Plan/Program.
What it was for
Bicycle Plan/ProgramBudget line.
Order description, as published:
SMUF #37637 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2024.
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 | August 16, 2024 | July 11, 2024 | 36d | 4A-C-K825-WHT-WDG-FLODG SKU : 4A-C-K825-WHT-WDG-FLODG WHITE | $20,250 |
| 2 | August 16, 2024 | July 11, 2024 | 36d | FREIGHT, SHIPPING | $2,575 |
| 3 | August 16, 2024 | July 11, 2024 | 36d | 4A-HDW-0926 SKU : 654728851781 METAL PAVEMENT ANCHORS ANCHOR | $1,485 |
| 4 | August 16, 2024 | July 11, 2024 | 36d | 4A-C-HDW-0930-SCRN SKU : 670875730496 ADHESIVE COMPOSITE SLE | $825 |
| 5 | August 16, 2024 | July 11, 2024 | 36d | 4A-0400-CAPS-WTE SKU : 654728851774 WHITE CAPS FOR K71 POSTS | $375 |
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.