SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000463860?
$90 paid to Rush Truck Cent of Ca Inc dba R across 1 payment on May 10, 2021, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
SMUFA17T813 RUSH A17STOCK PART#311619000103
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2021.
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 | May 10, 2021 | April 14, 2021 | 26d | COMPRESSION SPRING, MOUNT,PETE 05-02657 | $90 |
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.