SpendingContractsPurchase order
What has the City paid on purchase order SRD84250000101545?
$963 paid to Skyline Safety & Supply across 4 payments on March 12, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting Improvements and Supplies.
What it was for
Street Lighting Improvements and SuppliesBudget line.
Order description, as published:
RAIN JACKETS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2025.
Paid from
St Lighting Maintenance Assess
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 | March 12, 2025 | February 19, 2025 | 21d | RAINJACKET, HIGH VISIBILITY, ANSI, CLASS III, LARGE | $287 |
| 2 | March 12, 2025 | February 19, 2025 | 21d | RAINJACKET, HIGH VISIBILITY, ANSI, CLASS III, XLARGE | $287 |
| 3 | March 12, 2025 | February 19, 2025 | 21d | RAINJACKET, HIGH VISIBILITY, ANSI, CLASS III,2X | $287 |
| 4 | March 12, 2025 | February 19, 2025 | 21d | RAINJACKET, HIGH VISIBILITY, ANSI, CLASS III,4X | $100 |
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.