SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000452398?
$3K paid to Glen Products across 10 payments on March 21, 2022, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 16, 2022.
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 | March 21, 2022 | February 24, 2022 | 25d | BCS-KB200-00 BABY CHANGING STATION STANDARD HORIZONTAL CREAM | $853 |
| 2 | March 21, 2022 | February 24, 2022 | 25d | WR-B2280 B-2280 FLOOR- STANDING WASTE R | $833 |
| 3 | March 21, 2022 | February 24, 2022 | 25d | M293-1836 TILT MIRROR WITH STAINLESS STEEL FRAME 18''X36'' | $284 |
| 4 | March 21, 2022 | February 24, 2022 | 25d | SD-B4112 CONTURA B-4112 SOAP DISPENSER | $157 |
| 5 | March 21, 2022 | February 24, 2022 | 25d | PH-B2888 CLASSIC B-2888 TOILET TISSUE DISPENSER | $156 |
| 6 | March 21, 2022 | February 24, 2022 | 25d | PH-B262 CLASSIC B-262 PAPER TOWEL DISPENSER | $120 |
| 7 | March 21, 2022 | February 24, 2022 | 25d | B-221 SEAT COVER DISPENSER TOILET SEAT COVER DISPENSERS | $77 |
| 8 | March 21, 2022 | February 24, 2022 | 25d | WR-B270 CONTURA B-270 SANITARY NAPKIN DISPOSAL | $72 |
| 9 | March 21, 2022 | February 24, 2022 | 25d | GB-B6806-42 STRAIGHT GRAB BAR - BOBRICK - 42" LENGTH X 1-1/2 | $45 |
| 10 | March 21, 2022 | February 24, 2022 | 25d | GB-B6806-36 STRAIGHT GRAB BAR - BOBRICK - 36" LENGTH X 1-1/2 | $43 |
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.