SpendingContractsPurchase order

What has the City paid on purchase order CPO40190000437475?

$3K paid to 2 different vendors (the largest, Widespread Industrial Supplie, received $2.5K) across 5 payments from January 7, 2019 to February 21, 2019, charged to General Services / Available.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $3K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Available

Budget line.

Order description, as published:

700444 A18 STOCK

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 16, 2018.

Paid from

Stores Revolving

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

Paid to

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.

#PaidInvoicedLagReferenceAmount
1January 7, 2019November 30, 201838dFITTING,HYDRAULIC HOSE,Z SERIES,FEMALE 3/4",90 DEG,$1,253
2January 7, 2019November 30, 201838dFITTING,HYDRAULIC HOSE,Z SERIES,FEMALE 3/8",EATON 06Z-606$630
3January 17, 2019December 24, 201824dFITTING,HYDRAULIC HOSE,Z SERIES,FEMALE 3/8",EATON 06Z-606$350
4January 29, 2019January 3, 201926dFITTING,HYDRAULIC HOSE,Z SERIES,FEMALE 3/8",EATON 06Z-606$315
5February 21, 2019January 18, 201934dFITTING,HYDRAULIC HOSE,Z SERIES,FEMALE 3/8",EATON 06Z-606$88

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.