SpendingContractsPurchase order
What has the City paid on purchase order CPO50180000459971?
$12K paid to Vista Paint Corp across 2 payments on March 19, 2018, charged to Non-Departmental / Graffiti Removal.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
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 | March 19, 2018 | February 15, 2018 | 32d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $11,309 |
| 2 | March 19, 2018 | February 15, 2018 | 32d | PAINT RECOVERY FEEMORE THAN 1 GALLON TO 5 GALLONS | $426 |
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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.