SpendingContractsPurchase order
What has the City paid on purchase order CPO500001831459?
$74 paid to Toro-Aire Inc across 2 payments on August 10, 2017, charged to Non-Departmental / Commercial Recycling Development and Capital Costs.
What it was for
Commercial Recycling Development and Capital CostsBudget line.
Order description, as published:
20172014
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Citywide Recycling Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 10, 2017 | June 19, 2017 | 52d | 5/32 X 5/32 BARBED UNION FITTING 10 PER PK SKU 11466 | $49 |
| 2 | August 10, 2017 | June 19, 2017 | 52d | 1/4 X 1/4 BARBED UNION FITTING 10 PER PK SKU 11461 | $25 |
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.