SpendingContractsPurchase order
What has the City paid on purchase order CPO78210000471731?
$1K paid to Allen Instruments & Supplies across 3 payments on November 4, 2021, charged to Public Works - Engineering / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
ALLEN INSTRUMENTS SURVEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | November 4, 2021 | September 29, 2021 | 36d | PIPE, NEW, DEBURRED, 1" OUTER DIAMETER X 18", PREMIUM GALVAN | $517 |
| 2 | November 4, 2021 | September 29, 2021 | 36d | LEAD WIRE, 3/8" DIAMETER X 15" LENGTH, SURVEY-GRADE, "SOKKIA | $479 |
| 3 | November 4, 2021 | September 29, 2021 | 36d | STAKE, WOOD, DOUGLAS FIR, 1" X 2" X 12", SURVEY-GRADE, 50 EA | $67 |
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.