SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000483320?
$19K paid to Grainger across 2 payments on June 21, 2023, charged to Non-Departmental - Capital Improvement Expense Program / Public Safety Facilities - Animal Services.
What it was for
Public Safety Facilities - Animal ServicesBudget line.
Order description, as published:
PRESSURE WASHERS FOR KENNEL CLEANING-WATER CONSERVATION.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 25, 2023.
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 | June 21, 2023 | May 30, 2023 | 22d | TK84849634T PRESSURE WASHER LIGHT DUTY 0 TO 1999 PSI OPERATI | $17,776 |
| 2 | June 21, 2023 | May 30, 2023 | 22d | TK84849633T PRESSURE WASHER HOSE HOSE INSIDE DIA. 3/8 IN HOS | $1,495 |
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.