SpendingContractsPurchase order
What has the City paid on purchase order CPO82190000479648?
$8K paid to Target Specialty Products across 5 payments from June 7, 2019 to July 11, 2019, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TARGET SPECIALTY PRODUCTS - PESTICIDE PROGRAM: LOPEZ CANYON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | June 7, 2019 | May 7, 2019 | 31d | ROUNDUP PROMAX (1.67 GAL) | $5,606 |
| 2 | June 7, 2019 | May 7, 2019 | 31d | FOAM FIGHTER (QT) | $507 |
| 3 | June 7, 2019 | May 7, 2019 | 31d | BRANDT PESTICIDE CLEANER (QT) | $488 |
| 4 | June 13, 2019 | May 16, 2019 | 28d | SERVICE CONTAINER - 1 GALLON | $5 |
| 5 | July 11, 2019 | June 13, 2019 | 28d | BRANDT PESTICIDE CLEANER (QT) | $1,313 |
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.