SpendingContractsPurchase order
What has the City paid on purchase order CPO63250000430925?
$207K paid to Haworth across 2 payments on April 7, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
250 E 1ST ST CHRED OFFICE FURNITURE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 2024.
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 | April 7, 2025 | March 14, 2025 | 24d | FURNITURE | $186,188 |
| 2 | April 7, 2025 | March 14, 2025 | 24d | INSTALLATION AND OTHER RELATED SERVICES | $20,871 |
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.