SpendingContractsPurchase order
What has the City paid on purchase order CPO50200000428823?
$20K paid to Grainger across 2 payments from November 18, 2019 to January 23, 2020, charged to Non-Departmental / Transportation Striping and Mark Out Equipment.
What it was for
Transportation Striping and Mark Out EquipmentBudget line.
Order description, as published:
SMUF # 29188,29189 VINCENT JACKSON 213-485-5103
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2019.
Paid from
Special Gas Tax St Improv
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 18, 2019 | October 23, 2019 | 26d | TK33928862T SHEET METAL NOTCHER CUTTING FLAT IN. 0 NOTCHER | $6,232 |
| 2 | January 23, 2020 | December 9, 2019 | 45d | TK33928861T HYDRAULIC SHEAR LENGTH OF CUT IN. 52 LENGTH OF B | $13,782 |
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.