SpendingContractsPurchase order
What has the City paid on purchase order CPO10210000467982?
$2K paid to Glen Products across 5 payments on May 17, 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 29, 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 | May 17, 2021 | April 23, 2021 | 24d | ABCS-KB200-00 KB200-00 BABY CHANGING STATION HORIZONTAL CRE | $853 |
| 2 | May 17, 2021 | April 23, 2021 | 24d | M1556-1830 FRAME-LESS STAINLESS STEEL MIRROR 18IN W X 30IN | $665 |
| 3 | May 17, 2021 | April 23, 2021 | 24d | BA-B6047-60 CLASSIC B-6047X60 SHOWER CURTAIN ROD | $89 |
| 4 | May 17, 2021 | April 23, 2021 | 24d | BA-B204-3 204-3 VINYL SHOWER CURTAIN- 70 W X 72 H | $77 |
| 5 | May 17, 2021 | April 23, 2021 | 24d | BA-B204-1 204-1 SHOWER CURTAIN HOOK | $21 |
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.