SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000483839?
$14K paid to Charter Industrial Supply Inc across 18 payments from June 21, 2023 to December 30, 2024, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
24TH STREET MIGUEL A17 603 R10 OVERHEAD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2023.
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 21, 2023 | June 9, 2023 | 12d | 28246 1/4 FIPXMIPXFIP BS STREET TEE | $1,077 |
| 2 | July 11, 2023 | June 14, 2023 | 27d | 10294B 3/8 X 1/4 BS M FLARE X MIP ELB | $903 |
| 3 | July 11, 2023 | June 13, 2023 | 28d | GZ90-2 1/8 NPT 90 GREASE ZERK 36120 | $72 |
| 4 | July 21, 2023 | June 21, 2023 | 30d | 03066 3/8 TUBE O.D. BULKHEAD NUT | $214 |
| 5 | July 31, 2023 | July 5, 2023 | 26d | 2043-6-6S HYD ADAPTER | $860 |
| 6 | July 31, 2023 | July 5, 2023 | 26d | 2043-6-6S HYD ADAPTER | $860 |
| 7 | August 17, 2023 | July 24, 2023 | 24d | 2024-4-4S HYD ADAPTER | $618 |
| 8 | November 25, 2024 | June 14, 2024 | 164d | 2043-12-12S HYD ADAPTER | $4,878 |
| 9 | November 25, 2024 | June 14, 2024 | 164d | 2024-12-12S HYD ADAPTER | $1,869 |
| 10 | November 25, 2024 | June 14, 2024 | 164d | 2041-6-6S HYD ADAPTER | $1,333 |
| 11 | December 30, 2024 | May 30, 2023 | 580d | 2024-12-12S HYD ADAPTER | $840 |
| 12 | December 30, 2024 | May 30, 2023 | 580d | GZS-4 1/4 NPT ST GREASE ZERK 36130 | $289 |
| 13 | December 30, 2024 | May 30, 2023 | 580d | GZ90-2 1/8 NPT 90 GREASE ZERK 36120 | $188 |
| 14 | December 30, 2024 | May 30, 2023 | 580d | FZY.75 3/4 SAE FLAT WASHER ZINC YEL GR8 | $122 |
| 15 | December 30, 2024 | May 30, 2023 | 580d | 179041 1/2-13 GRC LOCKNUT ZINC 50NO | $103 |
| 16 | December 30, 2024 | May 30, 2023 | 580d | 2024-4-4S HYD ADAPTER | $82 |
| 17 | December 30, 2024 | May 30, 2023 | 580d | 179021 3/8-16 GRC LOCKNUT ZINC 37NO | $51 |
| 18 | December 30, 2024 | May 30, 2023 | 580d | 2043-12-12S HYD ADAPTER | $33 |
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.