SpendingContractsPurchase order
What has the City paid on purchase order CPO63220000414901?
$279 paid to Cats USA Pest Control across 2 payments on September 24, 2021, charged to Non-Departmental - Leasing / Project Roomkey Leasing.
What it was for
Project Roomkey LeasingBudget line.
Order description, as published:
PRK SPORTSMENS LODGET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
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 | September 24, 2021 | August 31, 2021 | 24d | BED BUGS, SERVICES & TREATMENT. UP TO 1000 SQ F | $225 |
| 2 | September 24, 2021 | August 31, 2021 | 24d | INSPECTION FEE, GENERAL PEST CONTROL, REGULAR HR 8AM-5PM M-F | $54 |
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.