SpendingContractsPurchase order
What has the City paid on purchase order CPO78210000404899?
$68K paid to Haworth across 2 payments from January 26, 2021 to March 17, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Ops Valley.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 26, 2021 | January 22, 2021 | 4d | FURNITURE, SYSTEMS, NEW PURCHASE, PRODUCTS. FOR OLD FS 39 | $52,771 |
| 2 | March 17, 2021 | January 22, 2021 | 54d | DELIVERY AND INSTALLATION FOR OLD FS 39 | $15,011 |
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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.