SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000494766?
$62 paid to Nestle Waters N.A. Brand: Arrowhead across 2 payments on July 19, 2019, charged to City Attorney / DRP Co Grant.
What it was for
DRP Co GrantBudget line.
Order description, as published:
DRP - WATER BILL FOR MAY 2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 | July 19, 2019 | June 11, 2019 | 38d | WATER. 5 GALLON GOTTLE, NESTLE PURE LIFE DRINKING WATER | $60 |
| 2 | July 19, 2019 | June 11, 2019 | 38d | 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.