SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000445374?
$3K paid to Makai Solutions across 1 payment on January 13, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Northeast Police Station Parking Structure.
What it was for
Northeast Police Station Parking StructureBudget line.
Order description, as published:
REMOVAL & DISPOSAL OF 500 GALLON WASTE OIL TANK AT NE POLICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 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 | January 13, 2020 | December 23, 2019 | 21d | LABOR FOR REPAIR HOIST AND LIFT SYSTEMS. | $2,664 |
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.