SpendingContractsPurchase order
What has the City paid on purchase order CPO10180000411658?
$251 paid to Graybar Electric Co Inc across 6 payments on August 22, 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 INV#992020264
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 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 22, 2017 | August 21, 2017 | 1d | W38334 L H DOTTIE CO 2DP WEDGE ANCHOR | $120 |
| 2 | August 22, 2017 | August 21, 2017 | 1d | 431 GREEM;EE TEXTRPM OMC | $80 |
| 3 | August 22, 2017 | August 21, 2017 | 1d | 189645 VELCRO USA INCORPORATED | $23 |
| 4 | August 22, 2017 | August 21, 2017 | 1d | TZE231 BROTHER MOBILE SOLUTIONS INC | $16 |
| 5 | August 22, 2017 | August 21, 2017 | 1d | FENW38112 L H DOTTIE CO | $9 |
| 6 | August 22, 2017 | August 21, 2017 | 1d | 1700 3/4 X 60 FT 3M CO ELECTRICAL MARKETS DIV. VINYL TAPE | $2 |
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.