SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000434109?
$2K paid to Rdo-Vermeer LLC across 2 payments on November 30, 2018, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF #004552 775 A018844 50968
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 2, 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 | November 30, 2018 | November 20, 2018 | 10d | VALVE SINGLE SP (FINES) HYD-10178 | $954 |
| 2 | November 30, 2018 | November 20, 2018 | 10d | VALVE FLOW CONTROL (FEEDER) HYD-10177 | $945 |
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.