SpendingContractsPurchase order
What has the City paid on purchase order CPO500001832866?
$321 paid to Herc Rentals Inc. across 1 payment on November 16, 2017, charged to Non-Departmental / Green Street Infrastructure.
What it was for
Green Street InfrastructureBudget line.
Order description, as published:
RENTAL, CONST EQP & HVY TRUCKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Stormwater Pollution Abate FND
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 | November 16, 2017 | May 3, 2017 | 197d | RENTAL, CONSTRUCTION EQUIPMENT & HEAVY TRUCKS AND TRAILERSEQ | $321 |
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.