SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000450428?
$1K paid to Nestle Waters N.A. Brand: Arrowhead across 2 payments on April 8, 2019, charged to Fire / FEMA Usr 2015.
What it was for
FEMA Usr 2015Budget line.
Order description, as published:
SRS 6922 DUSTIN HAVERSTICK EOP-DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2019.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 8, 2019 | February 19, 2019 | 48d | WATER, DRINKING, 0.5 LITER BOTTLES, ARROWHEAD MOUNTAIN SPRIN | $1,138 |
| 2 | April 8, 2019 | February 19, 2019 | 48d | DELIVERY CHARGE PER LOCATION | $6 |
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.