SpendingContractsPurchase order
What has the City paid on purchase order CPO10220000458331?
$19K paid to Haworth across 10 payments on August 18, 2022, charged to City Administrative Officer / Gap: Rancho Cienega Sports Ctr (S93).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2022.
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 18, 2022 | May 26, 2022 | 84d | ITEM# SCS-34-02E | $4,907 |
| 2 | August 18, 2022 | May 26, 2022 | 84d | ITEM# SCTC-20-7111 | $3,353 |
| 3 | August 18, 2022 | May 26, 2022 | 84d | ITEM# SCT-20-7111 | $2,408 |
| 4 | August 18, 2022 | May 26, 2022 | 84d | ITEM# SCT-20-7111 | $1,806 |
| 5 | August 18, 2022 | May 26, 2022 | 84d | ITEM# SCT-20-7111 | $1,806 |
| 6 | August 18, 2022 | May 26, 2022 | 84d | ITEM# SZG-33-1K | $1,770 |
| 7 | August 18, 2022 | May 26, 2022 | 84d | SERVICES (UOS) TX INSTALLATION AND OTHER RELATED SERVICES | $1,540 |
| 8 | August 18, 2022 | May 26, 2022 | 84d | ITEM# SCT-20-7111 | $602 |
| 9 | August 18, 2022 | May 26, 2022 | 84d | ITEM# SCT-20-7111 | $602 |
| 10 | August 18, 2022 | May 26, 2022 | 84d | ITEM# SCS-24-01E | $223 |
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.