SpendingContractsPurchase order
What has the City paid on purchase order CPO10200000446807?
$719 paid to Graybar Electric Co Inc across 3 payments on February 14, 2020, charged to City Administrative Officer / Gap: Robertson Rec Center (S46).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 2019.
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 | February 14, 2020 | December 24, 2019 | 52d | CHATSWORTH 11792-725 SWING GATE 19IN X 73.5IN X 25IN D BK | $430 |
| 2 | February 14, 2020 | December 24, 2019 | 52d | CHATSWORTH 30139-719 HORIZ MGR 1U 19IN | $178 |
| 3 | February 14, 2020 | December 24, 2019 | 52d | CHATSWORTH 12816-707 PWR STRP 19-25IN FLUSH 20A 8 OUTLT N/S | $111 |
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.