SpendingContractsPurchase order
What has the City paid on purchase order CPO78220000403699?
$21K paid to Haworth across 2 payments on January 13, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Ops Valley.
What it was for
Ops ValleyBudget line.
Order description, as published:
CPO FOR 3 CUBICLE STATIONS FOR OLD FS 39 PHASE 1.5
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2021.
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 13, 2022 | January 11, 2022 | 2d | FURNITURE -THREE CUBICLES FOR OLD FS 39 LINE 1 TO 56 | $17,977 |
| 2 | January 13, 2022 | January 11, 2022 | 2d | INSTALLATION AND OTHER RELATED SERVICES LINE 57-61 | $2,826 |
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.