SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000462588?
$175 paid to Rush Truck Cent of Ca Inc dba R across 3 payments from May 4, 2021 to May 10, 2021, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
A18C1293 CPO 127565 36322
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2021.
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 4, 2021 | April 9, 2021 | 25d | FUSE 40 AMP | $41 |
| 2 | May 4, 2021 | April 9, 2021 | 25d | FILTER-FRESH AIR CLEANABLE 320 | $13 |
| 3 | May 10, 2021 | April 14, 2021 | 26d | FUSE 40 AMP | $122 |
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.