SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000486361?
$371K paid to Haworth across 6 payments from November 21, 2024 to September 22, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FURNITURE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 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 | November 21, 2024 | November 20, 2024 | 1d | FURNITURE | $9,389 |
| 2 | December 10, 2024 | October 29, 2024 | 42d | FURNITURE | $39,303 |
| 3 | December 10, 2024 | November 20, 2024 | 20d | FURNITURE | $4,285 |
| 4 | February 12, 2025 | January 14, 2025 | 29d | FURNITURE | $3,421 |
| 5 | February 18, 2025 | January 14, 2025 | 35d | FURNITURE | $8,586 |
| 6 | September 22, 2025 | August 29, 2025 | 24d | FURNITURE | $306,323 |
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.