SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000454860?
$3K paid to Robert Skeels & Co across 2 payments from March 31, 2022 to July 22, 2022, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
ROBERT SKEELS - #461715010090 PADLOCK, KEYED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2022.
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 | March 31, 2022 | March 7, 2022 | 24d | PADLOCK, KEYED ALIKE, MEDICO HIGH SECURITY, PN 52W620100 M7 | $1,382 |
| 2 | July 22, 2022 | June 29, 2022 | 23d | PADLOCK, KEYED ALIKE, MEDICO HIGH SECURITY, PN 52W620100 M7 | $1,521 |
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.