SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000402775?
$1K paid to Target Specialty Products across 3 payments from August 16, 2019 to August 22, 2019, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 2019.
Paid from
Stores Revolving
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 | August 16, 2019 | July 17, 2019 | 30d | BAIT,GROUND SQUIRREL,20 LB. DRUM,TARGET 5005020 | $973 |
| 2 | August 16, 2019 | July 17, 2019 | 30d | BAIT STATION,WILCO,GROUND SQUIRREL TARGET,8266001 | $140 |
| 3 | August 22, 2019 | July 23, 2019 | 30d | COLORANT,BLUE,BLAZON,2.5 GALLON CONTAINER,TARGET 1055020 | $220 |
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.