SpendingContractsPurchase order
What has the City paid on purchase order CPO78220000419384?
$3K paid to Allen Instruments & Supplies across 4 payments on February 2, 2022, charged to Public Works - Engineering / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SURVEY VESTS ALLEN INSTRUMENTS AND 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 | February 2, 2022 | November 10, 2021 | 84d | VEST, MED-COR, FLOURESCENT ORANGE, MESH BACK, "SECO" | $1,264 |
| 2 | February 2, 2022 | November 10, 2021 | 84d | VEST. LARGE, COR FRT VEST FL ORANGE, MESH BACK, "SECO" | $843 |
| 3 | February 2, 2022 | November 10, 2021 | 84d | VEST, X-LG, COR FRT VEST FL. ORANCE, MESH BACK, "SECO" | $421 |
| 4 | February 2, 2022 | November 10, 2021 | 84d | VEST, 3-XLG, COR FRT VEST, FL ORANGE, MESH BACK, "SECO" | $421 |
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.