SpendingContractsPurchase order
What has the City paid on purchase order OPO94240000302948?
$433K paid to Ziclacities, SL across 14 payments from November 12, 2024 to November 20, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Traffic Signals.
What it was for
Vision Zero Traffic SignalsBudget line.
Order description, as published:
ZICLA VETORIAL SYSTEM, SMUF #37464 C.RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 2024.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | November 12, 2024 | November 7, 2024 | 5d | 1.1.10.01 MODULE ZIPPER AA WHITE | $118,500 |
| 2 | November 12, 2024 | November 7, 2024 | 5d | 6.1.02.01 MODULE ZIPPER B | ZERO WHITE STRIPS | $25,160 |
| 3 | November 12, 2024 | November 7, 2024 | 5d | 3.5.14.00 HAS-U 5.8 M12X160 STEEL SCREW | $6,000 |
| 4 | November 12, 2024 | November 7, 2024 | 5d | 1.3.01.00 MAIN MODULE VECTORIAL SYSTEM | $5,760 |
| 5 | November 12, 2024 | November 7, 2024 | 5d | 1.3.31.01 RIGHT CURB WHITE STRIPS VECTORIAL SYSTEM | $3,456 |
| 6 | November 12, 2024 | November 7, 2024 | 5d | 1.3.32.01 LEFT CURB WHITE STRIPS VECTORIAL SYSTEM | $3,456 |
| 7 | November 12, 2024 | November 7, 2024 | 5d | 1.3.30.01 FRONT CURB WHITE STRIPS VECTORIAL SYSTEM | $3,276 |
| 8 | November 12, 2024 | November 7, 2024 | 5d | 3.5.11.00 HAS-U-8.8 M12X220 STEEL SCREW | $1,944 |
| 9 | November 20, 2024 | November 7, 2024 | 13d | 6.1.02.01 MODULE ZIPPER B | ZERO WHITE STRIPS | $118,320 |
| 10 | November 20, 2024 | November 7, 2024 | 13d | 3.5.14.00 HAS-U 5.8 M12X160 STEEL SCREW | $55,980 |
| 11 | November 20, 2024 | November 7, 2024 | 13d | FREIGHT, SHIPPING | $42,848 |
| 12 | November 20, 2024 | November 7, 2024 | 13d | 1.1.10.01 MODULE ZIPPER AA WHITE | $31,500 |
| 13 | November 20, 2024 | November 7, 2024 | 13d | 3.5.10.00 HIT-HY 10 500/2 BOX WITH 20 500ML RESINE CARTDRIGE | $16,120 |
| 14 | November 20, 2024 | November 7, 2024 | 13d | 3.5.01.00 KIT HIT-HY 10 500+ HDM 12 500ML RESINE CARTRIDGE W | $480 |
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.