SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000455848?
$21K paid to Haworth across 11 payments on August 13, 2021, charged to City Attorney / Consumer Protection Penalty.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Atty Consumer Protec Proc
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 | August 13, 2021 | August 9, 2021 | 4d | DELIVER AND INSTALL | $3,767 |
| 2 | August 13, 2021 | August 9, 2021 | 4d | X SERIES,RECT, EXEC, DESK,LAM, EB3,36X72,PED,END,PTD,3/4 | $3,748 |
| 3 | August 13, 2021 | August 9, 2021 | 4d | X SERIES,27.5"H X 36"W,LATERAL FILE,FILE,PTD DRAWER FRONT,P | $3,227 |
| 4 | August 13, 2021 | August 9, 2021 | 4d | X SERIES,BOOKCASE,51.5"H X 36"W,GLIDES | $3,151 |
| 5 | August 13, 2021 | August 9, 2021 | 4d | XSERIES,RETURN,LAM,2454,OPEN,END STL PNL,1/3 MODESTY,NO | $2,816 |
| 6 | August 13, 2021 | August 9, 2021 | 4d | XSERIES,PEDESTAL,ATTACHEDESK,BOX/BOX/FILE,30"D,PTD DRAWE | $1,521 |
| 7 | August 13, 2021 | August 9, 2021 | 4d | X SERIES,RECT, EXEC, DESK,LAM, EB3,36X72,END,PED,PTD,3/4 | $1,249 |
| 8 | August 13, 2021 | August 9, 2021 | 4d | X SERIES,RETURN,LAM,2454,END STL PNL,OPEN,1/3 MODESTY,NO | $939 |
| 9 | August 13, 2021 | August 9, 2021 | 4d | X SERIES,PEDESTAL,ATTACHED DESK,BOX/BOX/FILE,30"D,PTD DRAWE | $507 |
| 10 | August 13, 2021 | August 9, 2021 | 4d | FLUSH MOUNT PLATE | $101 |
| 11 | August 13, 2021 | August 9, 2021 | 4d | CASEGOODS,GGROMMET | $51 |
Download this table: ·
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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.