SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000415742?
$6K paid to N/S Corporation across 6 payments on January 8, 2024, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
PARTS FOR NEWTON AREA CAR WASH REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | January 8, 2024 | September 8, 2023 | 122d | WRAP BRUSH COMPLETE PASSENGER FIBER SYS | $2,983 |
| 2 | January 8, 2024 | September 8, 2023 | 122d | WRAP BRUSH COMPLETE DRIVER FIBER SYS | $2,983 |
| 3 | January 8, 2024 | September 8, 2023 | 122d | FREIGHT CHARGES | $290 |
| 4 | January 8, 2024 | September 8, 2023 | 122d | HOSE DISCHARGE 1" PSI GREY | $72 |
| 5 | January 8, 2024 | September 8, 2023 | 122d | CONNECTOR CORD 1/2" | $25 |
| 6 | January 8, 2024 | September 8, 2023 | 122d | CLAMP HOSE 1" | $19 |
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.