SpendingContractsPurchase order
What has the City paid on purchase order CPO82200000429828?
$8K paid to Tell Steel across 3 payments on November 25, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Improvements Projects.
What it was for
Capital Improvements ProjectsBudget line.
Order description, as published:
REBAR CAGES FOR EDUCATION CENTER CANOPY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 2019.
Paid from
Solid Waste Resources Rev Bonds Series 2018-A Acquisition FD
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 25, 2019 | October 30, 2019 | 26d | FORMED ASSEMBLED CAGES (6) 30" DIAMETER 11'6" LONG | $6,367 |
| 2 | November 25, 2019 | October 30, 2019 | 26d | 1" #8 GRADE REBAR, WHITE | $1,018 |
| 3 | November 25, 2019 | October 30, 2019 | 26d | 1/2" #4 13MM GR 60 REBAR, RED | $883 |
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.