SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000462044?
$2K paid to Haworth across 3 payments on April 10, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Commercial Recycling Development and Capital Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2018.
Paid from
Citywide Recycling Trust Fund
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 | April 10, 2018 | March 16, 2018 | 25d | TA01-1414-L PLANES, CABLE BASE AMBER CHERRY | $574 |
| 2 | April 10, 2018 | March 16, 2018 | 25d | PLANES TABLE 42X96 AMBER CHERRY | $541 |
| 3 | April 10, 2018 | March 21, 2018 | 20d | LABOR AND SERVICES AND INSTALL | $420 |
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.