SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000416509?
$6K paid to Fleming Environmental Inc across 1 payment on March 26, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Asphalt Plant No. 1 Project.
What it was for
Asphalt Plant No. 1 ProjectBudget line.
Order description, as published:
ASPHALT PLANT NO. 1 FLEMING ENVIRONMENTAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | March 26, 2020 | February 27, 2020 | 28d | FIBER GLASSLING OF THE TANK COLLAR VOID | $5,773 |
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.