SpendingContractsPurchase order
What has the City paid on purchase order CPO540001842616?
$20K paid to Grainger across 5 payments on August 17, 2018, charged to Non-Departmental / Yards and Shops - Capital Equipment.
What it was for
Yards and Shops - Capital EquipmentBudget line.
Order description, as published:
MAINTENANCE, REPAIR & OPERATIO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 17, 2018 | March 19, 2018 | 151d | ASPHALT UNIVERSAL HEAVY DUTY SAW WITH 200MM MAX RANGE, CAT. | $10,716 |
| 2 | August 17, 2018 | March 19, 2018 | 151d | CUTTING SUPPORT WITH ELECTROMOTIVE FEED AND HAND WHEEL, CAT. | $6,689 |
| 3 | August 17, 2018 | March 19, 2018 | 151d | EXTRA BLADE 600MM, CAT. NO. CS=SAW=BL600 | $2,143 |
| 4 | August 17, 2018 | March 19, 2018 | 151d | CUTTING JIG FOR ROUND CORES, CAT. NO. CS-SAW-CJRC | $446 |
| 5 | August 17, 2018 | March 19, 2018 | 151d | SPLASH PROTECTION OPTION, CAT. NO. CS-SAW-PROT | $306 |
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.