SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000422929?
$69K paid to Fleming Environmental Inc across 17 payments on April 18, 2023, 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.
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 | April 18, 2023 | March 21, 2023 | 28d | ROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN | $44,820 |
| 2 | April 18, 2023 | March 21, 2023 | 28d | ROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN | $6,188 |
| 3 | April 18, 2023 | March 21, 2023 | 28d | FUEL TANKS AND SYSTEMS | $4,075 |
| 4 | April 18, 2023 | March 21, 2023 | 28d | LABOR OR GENERAL WORKERS TRADE UNIONS | $3,248 |
| 5 | April 18, 2023 | March 21, 2023 | 28d | LABOR OR GENERAL WORKERS TRADE UNIONS | $1,783 |
| 6 | April 18, 2023 | March 21, 2023 | 28d | LABOR OR GENERAL WORKERS TRADE UNIONS | $1,273 |
| 7 | April 18, 2023 | March 21, 2023 | 28d | LABOR OR GENERAL WORKERS TRADE UNIONS | $1,176 |
| 8 | April 18, 2023 | March 21, 2023 | 28d | CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI | $1,079 |
| 9 | April 18, 2023 | March 21, 2023 | 28d | LABOR OR GENERAL WORKERS TRADE UNIONS | $958 |
| 10 | April 18, 2023 | March 21, 2023 | 28d | FUEL TANKS AND SYSTEMS | $942 |
| 11 | April 18, 2023 | March 21, 2023 | 28d | CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI | $896 |
| 12 | April 18, 2023 | March 21, 2023 | 28d | LABOR OR GENERAL WORKERS TRADE UNIONS | $862 |
| 13 | April 18, 2023 | March 21, 2023 | 28d | LABOR OR GENERAL WORKERS TRADE UNIONS | $370 |
| 14 | April 18, 2023 | March 21, 2023 | 28d | LABOR OR GENERAL WORKERS TRADE UNIONS | $308 |
| 15 | April 18, 2023 | March 21, 2023 | 28d | LABOR OR GENERAL WORKERS TRADE UNIONS | $308 |
| 16 | April 18, 2023 | March 21, 2023 | 28d | CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI | $136 |
| 17 | April 18, 2023 | March 21, 2023 | 28d | 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.