SpendingContractsPurchase order
What has the City paid on purchase order CPO78220000419353?
$8K paid to Allen Instruments & Supplies across 12 payments from November 2, 2021 to January 26, 2022, charged to Public Works - Engineering / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
SURVEY TOOLS ALLEN INSTRUMENTS & SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 20, 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 2, 2021 | October 4, 2021 | 29d | INVERT AERVOE "FLO PINK" MARKING PAINT (BOX OF 12) | $986 |
| 2 | November 2, 2021 | October 4, 2021 | 29d | STAKE CHASERS, PINK GLO, 1,000 PER BOX | $412 |
| 3 | November 2, 2021 | October 4, 2021 | 29d | TAPE, ENGINEERING, 25FT., "LUFKIN" #2325D | $348 |
| 4 | November 2, 2021 | October 4, 2021 | 29d | NAIL, 60 D NAIL, 50LBS BOX, "STRIKER" 60D NAILS | $292 |
| 5 | November 2, 2021 | October 4, 2021 | 29d | FLAGGING, FLUOR PINK, 1-1/4 IN. WIDE, 12 ROLLS PER BOX | $262 |
| 6 | November 2, 2021 | October 4, 2021 | 29d | GIANT SCRIBE, "SOKKIA" #813054 | $177 |
| 7 | November 2, 2021 | October 4, 2021 | 29d | FLAGGING, ORANGE, 1-1/4 IN. WIDE, 12 ROLLS PER BOX | $175 |
| 8 | November 2, 2021 | October 4, 2021 | 29d | CONCRETE SCRIBE, REPLACEMENT TIPS, 6 EACH, #813055 | $53 |
| 9 | January 26, 2022 | November 10, 2021 | 77d | BATT, BDC58 LI-ION 7.2V, 4.3AH, TOTAL STATION, "SOKKIA" | $3,416 |
| 10 | January 26, 2022 | November 10, 2021 | 77d | CABLE, DOC27, SOKKIA TOTAL STATION, LEGACY DATA CABLE | $1,149 |
| 11 | January 26, 2022 | November 10, 2021 | 77d | BATT, BDC35 NIMH DC6V, FOR TOTAL STATION, "SOKKIA" | $1,071 |
| 12 | January 26, 2022 | November 10, 2021 | 77d | CHALK LINE WITH REELS, "KESON" #FB-2 | $91 |
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.