SpendingContractsPurchase order
What has the City paid on purchase order CPO78230000413908?
$8K paid to Haworth across 2 payments on March 23, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Operations Valley Bureau Facility Pacakage.
What it was for
Operations Valley Bureau Facility PacakageBudget line.
Order description, as published:
FURNITURE FOR FIRE STATION 39 PHASE II
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2022.
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 | March 23, 2023 | November 8, 2022 | 135d | FURNITURE | $5,422 |
| 2 | March 23, 2023 | November 8, 2022 | 135d | INSTALLATION AND OTHER RELATED SERVICES | $2,093 |
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.