SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000479121?
$61K paid to Haworth across 3 payments on October 23, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Infrastructure.
What it was for
Capital InfrastructureBudget line.
Order description, as published:
N. CENTRAL CLERICAL WORKSTATIONS UPGRADE, QUOTE #292828
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2018.
Paid from
Solid Waste Resources 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 | October 23, 2018 | May 6, 2018 | 170d | FURNITURE, SYSTEMS, NEW PURCHASE, PRODUCTS. MANUFACTURER: | $47,884 |
| 2 | October 23, 2018 | May 6, 2018 | 170d | FURNITURE, SYSTEMS, NEW PURCHASE, SERVICES. MANUFACTURER: | $8,720 |
| 3 | October 23, 2018 | May 6, 2018 | 170d | FURNITURE, FILL-INS & SERVICES, EXISTING SYSTEMS ONLY, SERVI | $4,791 |
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.