SpendingContractsPurchase order
What has the City paid on purchase order CPO10210000461890?
$17K paid to Cats USA Pest Control across 5 payments on July 27, 2021, charged to City Administrative Officer / Inf: Algin Sutton Recreation Center (S65).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 2021.
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 | July 27, 2021 | April 29, 2021 | 89d | MISC.ITEMS RELATED TO PEST CONTROL EXCLUSIONS TREATMENTS | $7,231 |
| 2 | July 27, 2021 | April 29, 2021 | 89d | BIRD CONTROL, REG HRS, SERVICE, ABATEMENT, TREAT & EXCLUDE | $5,760 |
| 3 | July 27, 2021 | April 29, 2021 | 89d | BOOM LIFT RENTAL | $2,091 |
| 4 | July 27, 2021 | April 29, 2021 | 89d | BIRD DROPPINGS, SERVICE, CLEANUP, REGULAR HRS, 8AM-5PM M-F | $1,416 |
| 5 | July 27, 2021 | April 29, 2021 | 89d | MISC | $276 |
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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.