SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000481947?
$938 paid to Edmo Distributors Inc across 5 payments on May 23, 2024, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 2024.
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 | May 23, 2024 | April 29, 2024 | 24d | 320570 BUTT SPLICE | $293 |
| 2 | May 23, 2024 | April 29, 2024 | 24d | 323994 BUTT SPLICE | $216 |
| 3 | May 23, 2024 | April 29, 2024 | 24d | 320562 BUTT SPLICE | $155 |
| 4 | May 23, 2024 | April 29, 2024 | 24d | 320559 BUTT SPLICE | $153 |
| 5 | May 23, 2024 | April 29, 2024 | 24d | 323975 BUTT SPLICE | $120 |
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.