SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000459450?
$4K paid to Glen Products across 6 payments on June 7, 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.
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 | June 7, 2022 | May 13, 2022 | 25d | TPC-PA108 TOILET PARTITIONS -108 - PHENOLIC | $1,591 |
| 2 | June 7, 2022 | May 13, 2022 | 25d | TPC-PA096 TOILET PARTITIONS -096 - PHENOLIC | $1,537 |
| 3 | June 7, 2022 | May 13, 2022 | 25d | TPC-PU2448WH WALL MOUNTED URINAL SCREEN 24" | $323 |
| 4 | June 7, 2022 | May 13, 2022 | 25d | TPC-PU2448WH WALL MOUNTED URINAL SCREEN 24" | $323 |
| 5 | June 7, 2022 | May 13, 2022 | 25d | TPC-PH97 INSTITUTIONAL HARDWARE ADD ON | $262 |
| 6 | June 7, 2022 | May 13, 2022 | 25d | TPC-PH97 INSTITUTIONAL HARDWARE ADD ON | $262 |
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.