SpendingContractsPurchase order
What has the City paid on purchase order CPO82210000456768?
$6K paid to Grainger across 2 payments on July 22, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / MICLA Clean Streets.
What it was for
MICLA Clean StreetsBudget line.
Order description, as published:
LOCKERS FOR MARCO SANCHEZ FOR LSD - DCT YARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2021.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | July 22, 2021 | June 30, 2021 | 22d | TK50773840T WARDROBE LOCKER LOCKER DOOR TYPE SOLID ASSEMBLED | $4,280 |
| 2 | July 22, 2021 | June 30, 2021 | 22d | TK50773841T WARDROBE LOCKER LOCKER DOOR TYPE SOLID ASSEMBLED | $1,647 |
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.