SpendingContractsPurchase order
What has the City paid on purchase order CPO30200000446412?
$746 paid to Grainger across 4 payments on January 29, 2020, charged to Cultural Affairs / Municipal Art Gallery.
What it was for
Municipal Art GalleryBudget line.
Order description, as published:
LAMAG LADDERS & SAFETY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 2019.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | January 29, 2020 | December 24, 2019 | 36d | TK36161185T STEPLADDER MATERIAL FIBERGLASS ANSI TYPE IA LADD | $245 |
| 2 | January 29, 2020 | December 24, 2019 | 36d | TK36161182T STEPLADDER MATERIAL FIBERGLASS ANSI TYPE IAA LAD | $215 |
| 3 | January 29, 2020 | December 24, 2019 | 36d | TK36161184T STEPLADDER MATERIAL FIBERGLASS ANSI TYPE IAA LAD | $175 |
| 4 | January 29, 2020 | December 24, 2019 | 36d | TK36161183T DRILL PRESS GUARD MAX. CHUCK DIA. IN. 2-18 QUILL | $111 |
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.