SpendingContractsPurchase order
What has the City paid on purchase order CPO100001828058?
$777 paid to Graybar Electric Co Inc across 3 payments from August 1, 2017 to August 8, 2017, charged to City Administrative Officer / Inflation - Gaffey Street Pool.
What it was for
Inflation - Gaffey Street PoolBudget line.
Order description, as published:
GAFFEY STREET POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 1, 2017 | June 21, 2017 | 41d | CPI 11900 724 24"X24" CUBE IT WALL CABINET | $572 |
| 2 | August 1, 2017 | June 21, 2017 | 41d | CPI 10942 000 3"X3" STEEL D RINGS | $91 |
| 3 | August 8, 2017 | July 14, 2017 | 25d | CPI 12541-719 SNGLSID WRE MNGNT PNL BLK | $114 |
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.