SpendingContractsPurchase order
What has the City paid on purchase order CPO82210000416320?
$818 paid to Grainger across 1 payment on October 30, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Used Oil Payment Program 10.
What it was for
Used Oil Payment Program 10Budget line.
Order description, as published:
SUPPLIES TO SUPPORT THE USED OIL RECYCLING PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2020.
Paid from
Used Oil Collection Trust 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 30, 2020 | October 8, 2020 | 22d | TK44306084T ABSORBENT PAD SPILL CONTROL - FLUIDS ABSORBED OI | $818 |
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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.