SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000438001?
$7K paid to Lincoln Equipment Inc dba Lincoln Aquati across 2 payments on January 15, 2021, 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 December 9, 2020.
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 | January 15, 2021 | December 30, 2020 | 16d | POOL,SUPPLY,3" TRI CHLORINE TABLETS,50LB DRUMS | $5,429 |
| 2 | January 15, 2021 | December 30, 2020 | 16d | POOL,SUPPLIES,CHEMICAL,SODIUM BICARBONATE,50LB BAG | $1,658 |
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.