SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000456293?
$2K paid to 2 different vendors (the largest, Rush Truck Center of Ca Inc, received $2.2K) across 4 payments from May 10, 2021 to May 28, 2021, charged to General Services / Field Equipment Expense.
2 different vendors draw against this purchase order, so the $2K 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.
Order description, as published:
A18C1217 CPO 11956 36350
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 9, 2021.
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 | May 10, 2021 | April 15, 2021 | 25d | DECAL - CNG DIAMOND 4 X 6 INCH | $130 |
| 2 | May 28, 2021 | March 30, 2021 | 59d | KIT,TURBOCHARGER | $1,825 |
| 3 | May 28, 2021 | March 30, 2021 | 59d | TURBO-CORE | $291 |
| 4 | May 28, 2021 | March 30, 2021 | 59d | DECAL - CNG DIAMOND 4 X 6 INCH | $65 |
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.