SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000443126?
$7K paid to Matheson Tri-Gas Inc across 2 payments on January 16, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - Capital Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 16, 2018 | December 21, 2017 | 26d | WELDING ACCESSORIES INCLUDING NOZZLES, CONTAC. MFR: MILLER | $7,087 |
| 2 | January 16, 2018 | December 21, 2017 | 26d | FUEL SURCHARGE | $3 |
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.