SpendingContractsPurchase order
What has the City paid on purchase order CPO82200000493190?
$12K paid to MB Landscape & Nursery Inc. across 1 payment on November 18, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Green Street Infrastructure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stormwater Pollution Abate FND
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 18, 2020 | September 30, 2020 | 49d | LEYMUS TRITICOIDES "LAGUNTIA" | $11,957 |
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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.