SpendingContractsPurchase order
What has the City paid on purchase order CPO82220000471795?
$8K paid to Mobile Modular across 3 payments on November 14, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / MICLA Clean Streets.
What it was for
MICLA Clean StreetsBudget line.
Order description, as published:
RECONFIGURED ADA RAMP FOR LOPEZ CANYON OFFICE TRAILER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2022.
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 | November 14, 2022 | October 18, 2022 | 27d | INSTALLATION - LABOR | $4,355 |
| 2 | November 14, 2022 | October 18, 2022 | 27d | INSTALLATION - MATERIALS | $2,826 |
| 3 | November 14, 2022 | October 18, 2022 | 27d | ARCHITECTURAL SUPPORT, INCLUDING PLAN APPROVAL PROCESSING | $910 |
Download this table: ·
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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.