SpendingContractsPurchase order
What has the City paid on purchase order CPO78180000418019?
$1K paid to Montgomery Hardware Co across 2 payments on October 20, 2017, charged to Non-Departmental - Appropriations to Special Purpose Fund / CDBG Animal Services Jefferson Park.
What it was for
CDBG Animal Services Jefferson ParkBudget line.
Order description, as published:
PURCHASE LOCK SET FOR SHELTER.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2017.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 20, 2017 | September 26, 2017 | 24d | LOCKSET | $757 |
| 2 | October 20, 2017 | September 26, 2017 | 24d | LOCKSET | $252 |
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.