SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000403945?
$82K paid to Fleming Environmental Inc across 15 payments on November 14, 2022, charged to Non-Departmental - Capital Improvement Expense Program / Underground Fuel Storage Tank Repairs/Replacements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | November 14, 2022 | October 20, 2022 | 25d | ROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN | $59,535 |
| 2 | November 14, 2022 | October 20, 2022 | 25d | LABOR OR GENERAL WORKERS TRADE UNIONS | $6,154 |
| 3 | November 14, 2022 | October 20, 2022 | 25d | LABOR OR GENERAL WORKERS TRADE UNIONS | $3,494 |
| 4 | November 14, 2022 | October 20, 2022 | 25d | LABOR OR GENERAL WORKERS TRADE UNIONS | $3,334 |
| 5 | November 14, 2022 | October 20, 2022 | 25d | LABOR OR GENERAL WORKERS TRADE UNIONS | $1,861 |
| 6 | November 14, 2022 | October 20, 2022 | 25d | LABOR OR GENERAL WORKERS TRADE UNIONS | $1,066 |
| 7 | November 14, 2022 | October 20, 2022 | 25d | LABOR OR GENERAL WORKERS TRADE UNIONS | $1,028 |
| 8 | November 14, 2022 | October 20, 2022 | 25d | CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI | $1,008 |
| 9 | November 14, 2022 | October 20, 2022 | 25d | LABOR OR GENERAL WORKERS TRADE UNIONS | $986 |
| 10 | November 14, 2022 | October 20, 2022 | 25d | LABOR OR GENERAL WORKERS TRADE UNIONS | $958 |
| 11 | November 14, 2022 | October 20, 2022 | 25d | FUEL TANKS AND SYSTEMS | $714 |
| 12 | November 14, 2022 | October 20, 2022 | 25d | LABOR OR GENERAL WORKERS TRADE UNIONS | $627 |
| 13 | November 14, 2022 | October 20, 2022 | 25d | CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI | $607 |
| 14 | November 14, 2022 | October 20, 2022 | 25d | LABOR OR GENERAL WORKERS TRADE UNIONS | $493 |
| 15 | November 14, 2022 | October 20, 2022 | 25d | PUBLIC ADMINISTRATION AND FINANCE SERVICES | $81 |
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.