SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000444844?
$25 paid to Nestle Waters N.A. Brand: Arrowhead across 1 payment on December 11, 2017, charged to City Attorney / Dispute Resolution Program Grant.
What it was for
Dispute Resolution Program GrantBudget line.
Order description, as published:
WATER BILL FOR SEPTEMBER 2017
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 1, 2017.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | December 11, 2017 | October 2, 2017 | 70d | WATER, DRINKING, 5 GALLON BOTTLE, ARROWHEAD | $25 |
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.