SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000470532?
$2K paid to Advanced Industrial Solutions across 2 payments on May 26, 2022, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 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 | May 26, 2022 | April 28, 2022 | 28d | SERVICE TO INSPECT AND RE-CERTIFY THE ENTIRE SYSTEM FOLLOWIN | $1,076 |
| 2 | May 26, 2022 | April 28, 2022 | 28d | LIFT RENTALS | $429 |
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.