SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000483404?
$5K paid to Tec of California Inc across 24 payments on November 9, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Equipment & Other Peripherals.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Rev Cert of Parti Sanit Eq Acq
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 | November 9, 2018 | June 26, 2018 | 136d | LABOR, INCIDENTAL, REGULAR & OVERTIME | $318 |
| 2 | November 9, 2018 | June 26, 2018 | 136d | LABOR, INCIDENTAL, REGULAR & OVERTIME | $318 |
| 3 | November 9, 2018 | June 26, 2018 | 136d | LABOR, INCIDENTAL, REGULAR & OVERTIME | $318 |
| 4 | November 9, 2018 | July 16, 2018 | 116d | LABOR, INCIDENTAL, REGULAR & OVERTIME | $318 |
| 5 | November 9, 2018 | June 26, 2018 | 136d | LABOR, INCIDENTAL, REGULAR & OVERTIME | $318 |
| 6 | November 9, 2018 | June 26, 2018 | 136d | LABOR, INCIDENTAL, REGULAR & OVERTIME | $318 |
| 7 | November 9, 2018 | June 26, 2018 | 136d | LABOR, INCIDENTAL, REGULAR & OVERTIME | $318 |
| 8 | November 9, 2018 | June 26, 2018 | 136d | LABOR, INCIDENTAL, REGULAR & OVERTIME | $318 |
| 9 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $270 |
| 10 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $270 |
| 11 | November 9, 2018 | July 16, 2018 | 116d | PARTS, TRUCKS, "MACK " OEM | $270 |
| 12 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $270 |
| 13 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $270 |
| 14 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $270 |
| 15 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $270 |
| 16 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $270 |
| 17 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $15 |
| 18 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $15 |
| 19 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $15 |
| 20 | November 9, 2018 | July 16, 2018 | 116d | PARTS, TRUCKS, "MACK " OEM | $15 |
| 21 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $15 |
| 22 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $15 |
| 23 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $15 |
| 24 | November 9, 2018 | June 26, 2018 | 136d | PARTS, TRUCKS, "MACK " OEM | $15 |
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.