SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000416653?
$333 paid to Spicers Paper across 3 payments from September 30, 2021 to October 20, 2021, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SRS 1773 SHAVONNE GRAYSON EOP CERT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 30, 2021 | September 21, 2021 | 9d | 8.5" X 11" 20#, 92 BRIGHTNESS, 30% PCW, BRAND: ORCA | $155 |
| 2 | September 30, 2021 | September 21, 2021 | 9d | 11" X 17" 20#, 92 BRIGHTNESS, 30% PCW, HUSKY/EARTHCHOICE | $78 |
| 3 | October 20, 2021 | September 24, 2021 | 26d | 8.5" X 14" 20#, 92 BRIGHTNESS, 30% PCW, HUSKY/EARTHCHOICE | $100 |
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.