SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000431264?
$4K paid to Widespread Industrial Supplie across 3 payments from January 2, 2019 to January 30, 2019, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
611 WIDESPREAD SQ101675 HOSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 2, 2019 | December 6, 2018 | 27d | H28016, HIGH PRESS HOSE 1"X250' | $2,058 |
| 2 | January 2, 2019 | December 6, 2018 | 27d | H28006, 3/8 HIGH PRESS HOSE 3/8"X250' | $866 |
| 3 | January 30, 2019 | January 3, 2019 | 27d | H28008, HIGH PRESS HOSE 1/2"X250' | $1,002 |
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.