SpendingContractsPurchase order
What has the City paid on purchase order CPO50180000483976?
$35K paid to Vista Paint Corp across 2 payments on June 20, 2018, charged to Non-Departmental / Graffiti Removal.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 2018.
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 | June 20, 2018 | May 8, 2018 | 43d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $33,926 |
| 2 | June 20, 2018 | May 8, 2018 | 43d | PAINT RECOVERY FEEMORE THAN 1 GALLON TO 5 GALLONS | $1,277 |
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.