SpendingContractsPurchase order
What has the City paid on purchase order CPO30200000453089?
$970 paid to Grainger across 2 payments on February 21, 2020, charged to Cultural Affairs / Museum Education & Tours.
What it was for
Museum Education & ToursBudget line.
Order description, as published:
BRIDGE GALLERY- TOOLS & SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2020.
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 | February 21, 2020 | January 28, 2020 | 24d | TK36920539T MOBILE CABINET WORKBENCH WORKBENCHTABLE SURFACE | $956 |
| 2 | February 21, 2020 | January 28, 2020 | 24d | TK36920540T STACKABLE COMPARTMENT BOX NUMBER OF COMPARTMENTS | $14 |
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.