SpendingContractsPurchase order
What has the City paid on purchase order CPO82210000464395?
$760 paid to Johnstone Supply of Los Angele across 3 payments on May 24, 2021, charged to Public Works - Sanitation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
COMPRESSOR REQUESTED BY JONELLE GARDEA/ JORGE NESTA.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2021.
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 | May 24, 2021 | May 14, 2021 | 10d | ZP34K5E-PFV-800 COMPRESSOR SCROLL HIGH TEMP R410A BTUH | $717 |
| 2 | May 24, 2021 | May 14, 2021 | 10d | LLD-084S FILTER DRIER LIQUID 1/2ODF 8CU 5.38IN GOLD LABEL PA | $30 |
| 3 | May 24, 2021 | May 14, 2021 | 10d | TOC45 CAPACITOR RUN OVAL TOC45 45MFD 370V | $13 |
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.