SpendingContractsPurchase order
What has the City paid on purchase order CPO74250000418576?
$36K paid to Vista Paint Corp across 4 payments on October 2, 2024, charged to Public Works - Board of Public Works / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | October 2, 2024 | September 27, 2024 | 5d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $13,625 |
| 2 | October 2, 2024 | September 27, 2024 | 5d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $12,111 |
| 3 | October 2, 2024 | September 27, 2024 | 5d | PAINT: GRAFFITI BLOCK, FLAT LATEX, FIVE (5) GALLON CONTAINER | $9,083 |
| 4 | October 2, 2024 | September 27, 2024 | 5d | PAINT RECOVERY FEEMORE THAN 1 GALLON TO 5 GALLONS | $1,020 |
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.