SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000426365?
$70K paid to Fleming Environmental Inc across 6 payments on June 20, 2022, charged to Non-Departmental - Capital Improvement Expense Program / Seventh Street Body Shop.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 19, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 20, 2022 | May 24, 2022 | 27d | ROUTINE MAINTENANCE AND REPAIRS | $38,940 |
| 2 | June 20, 2022 | May 24, 2022 | 27d | LABOR OR GENERAL WORKERS TRADE UNIONS | $16,351 |
| 3 | June 20, 2022 | May 24, 2022 | 27d | LABOR OR GENERAL WORKERS TRADE UNIONS | $5,346 |
| 4 | June 20, 2022 | May 24, 2022 | 27d | ROUTINE MAINTENANCE AND REPAIRS | $4,468 |
| 5 | June 20, 2022 | May 24, 2022 | 27d | CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI | $3,881 |
| 6 | June 20, 2022 | May 24, 2022 | 27d | LABOR OR GENERAL WORKERS TRADE UNIONS | $572 |
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.