SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000483921?
$151 paid to Aviall Services Inc across 2 payments on May 29, 2020, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2020.
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 | May 29, 2020 | May 5, 2020 | 24d | ADHESIVE PROSEAL B1/2 FLAMEMASTER CS3204B1-2PT | $77 |
| 2 | May 29, 2020 | May 5, 2020 | 24d | ADHESIVE PROSEAL B-2 FLAMEMASTER CS3204B2PT | $74 |
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.