SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000417551?
$21K paid to Johnstone Supply of Los Angeles across 3 payments on October 10, 2024, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 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 | October 10, 2024 | September 11, 2024 | 29d | COOLING OR REFRIGERATION SERVICES | $14,602 |
| 2 | October 10, 2024 | September 11, 2024 | 29d | COOLING OR REFRIGERATION SERVICES | $4,136 |
| 3 | October 10, 2024 | September 11, 2024 | 29d | COOLING OR REFRIGERATION SERVICES | $2,132 |
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.