SpendingContractsPurchase order
What has the City paid on purchase order CPO78210000460738?
$15K paid to Fleming Environmental Inc across 1 payment on July 8, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Northeast Police Parking Structure.
What it was for
Northeast Police Parking StructureBudget line.
Order description, as published:
CHANGE ORDER#1 FURNISH EJ WARD EQUIPMENT FOR NEPS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 31, 2021.
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 | July 8, 2021 | May 27, 2021 | 42d | SUBCONTRACTED WORK | $14,651 |
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.