SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000470129?
$134 paid to Nestle Waters N.A. Brand: Arrowhead across 2 payments on April 12, 2019, charged to City Attorney / DRP Co Grant.
What it was for
DRP Co GrantBudget line.
Order description, as published:
DRP - WATER BILL FOR FEBRUARY 2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2019.
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 | April 12, 2019 | March 12, 2019 | 31d | WATER. 5 GALLON GOTTLE, NESTLE PURE LIFE DRINKING WATER | $132 |
| 2 | April 12, 2019 | March 12, 2019 | 31d | RENTAL CHARGE OF WATER DISPENSER STAND, ELECTRIC, HOT/COLD | $2 |
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.