SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000485333?
$93 paid to 2 different vendors (the largest, Aviall Services Inc, received $84.9) across 8 payments from June 5, 2020 to July 21, 2020, charged to General Services / Field Equipment Expense.
2 different vendors draw against this purchase order, so the $93 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
Field Equipment Expense
Budget line.
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
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 5, 2020 | May 14, 2020 | 22d | WASHER | $25 |
| 2 | June 8, 2020 | May 14, 2020 | 25d | WASHER | $30 |
| 3 | June 8, 2020 | May 14, 2020 | 25d | WASHER | $9 |
| 4 | June 8, 2020 | May 14, 2020 | 25d | WASHER | $8 |
| 5 | June 8, 2020 | May 14, 2020 | 25d | WASHER | $8 |
| 6 | June 8, 2020 | May 14, 2020 | 25d | WASHER | $5 |
| 7 | June 8, 2020 | May 14, 2020 | 25d | WASHER | $1 |
| 8 | July 21, 2020 | May 22, 2020 | 60d | WASHER | $8 |
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.