SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000430348?
$79K paid to Acco Engineered Systems across 2 payments on April 17, 2020, charged to General Services / Yards and Shops - Capital Equipment.
What it was for
Yards and Shops - Capital EquipmentBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 17, 2020 | March 20, 2020 | 28d | STORAGE SYSTEM - EF200-SB | $8,837 |
| 2 | April 17, 2020 | March 20, 2020 | 28d | MATERIALS:EFC30" CLAMP,EFC36"CLAMP,EFD32 DIVIDER | $69,999 |
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.