SpendingContractsPurchase order
What has the City paid on purchase order CPO78230000476413?
$11K paid to Herman Miller Inc. across 3 payments on February 2, 2024, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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, 2024 | January 24, 2024 | 9d | DESIGN SERVICES | $6,270 |
| 2 | February 2, 2024 | January 24, 2024 | 9d | UNION INSTALLATION DURING NORMAL HOURS | $3,750 |
| 3 | February 2, 2024 | January 24, 2024 | 9d | PROJECT MANAGEMENT | $1,260 |
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.