SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000490964?
$16K paid to Morbark Inc across 8 payments from June 20, 2024 to July 26, 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.
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 20, 2024 | May 31, 2024 | 20d | PART# 40749-571 INSERT ALPHA BEST | $3,318 |
| 2 | June 20, 2024 | May 31, 2024 | 20d | PART# 30021-572 HAMMER ROD MODEL 1300B | $2,371 |
| 3 | June 20, 2024 | May 31, 2024 | 20d | PART# 21624-417 BOLT GRADE8 3/4-10 X 6 | $883 |
| 4 | June 20, 2024 | May 31, 2024 | 20d | PART# 21733-411 NUT LOCK 3/4-10 | $383 |
| 5 | June 20, 2024 | May 31, 2024 | 20d | FREIGHT | $378 |
| 6 | July 26, 2024 | June 28, 2024 | 28d | PART# 35048-572 1 450 X 28 3/16 X 63 X 1/4 | $4,217 |
| 7 | July 26, 2024 | June 28, 2024 | 28d | PART# 35049-572 GRATE CLOSED END 3'''' HEX'' | $3,729 |
| 8 | July 26, 2024 | June 28, 2024 | 28d | FREIGHT | $304 |
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.