SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000459430?
$3K paid to Glen Products across 7 payments on July 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 March 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 | July 21, 2022 | June 22, 2022 | 29d | CLASSIC B-3949 TOWEL DISP. WASTE RECEPTACLE | $2,417 |
| 2 | July 21, 2022 | June 22, 2022 | 29d | M165-1824 STAINLESS STEEL CHANNEL FRAMED MIRROR 18"W X 24"L | $250 |
| 3 | July 21, 2022 | June 22, 2022 | 29d | SD-B2111 CLASSIC B-2111 SOAP DISPENSER | $208 |
| 4 | July 21, 2022 | June 22, 2022 | 29d | GB-B5806.99-42 STRAIGHT GRAB BAR BOBRICK 42"L X 1-1/4"D PEEN | $184 |
| 5 | July 21, 2022 | June 22, 2022 | 29d | GB-B5806.99-36 STRAIGHT GRAB BAR BOBRICK 36"L X 1-1/4"D PEEN | $180 |
| 6 | July 21, 2022 | June 22, 2022 | 29d | B-221 SEAT COVER DISPENSER TOILET SEAT COVER DISPENSERS | $154 |
| 7 | July 21, 2022 | June 22, 2022 | 29d | PH-B265 SURFACE-MOUNTED VANDAL-RESISTANT TOILET TISSUE DISPE | $101 |
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.