SpendingContractsPurchase order
What has the City paid on purchase order CPO82230000405708?
$9K paid to Maria's Garden Center & Landscape Supply across 7 payments on September 14, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Infrastructure.
What it was for
Capital InfrastructureBudget line.
Order description, as published:
TREES ARE NEEDED FOR LOPEZ' EQUESTRIAN TRAIL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2022.
Paid from
Solid Waste Resources 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 | September 14, 2022 | August 16, 2022 | 29d | 24" BOX CERCIS OCCIDENTALIS MULTI | $2,710 |
| 2 | September 14, 2022 | August 16, 2022 | 29d | 24" BOX PINUS ELDARICA STD | $2,341 |
| 3 | September 14, 2022 | August 16, 2022 | 29d | 24" BOX CHILOPSIS LINERARIS MULTI | $2,081 |
| 4 | September 14, 2022 | August 16, 2022 | 29d | 24" BOX QUERCUS AGRIFOLIA MULTI | $1,084 |
| 5 | September 14, 2022 | August 16, 2022 | 29d | 5 GAL RONMEYA COULTERI | $558 |
| 6 | September 14, 2022 | August 16, 2022 | 29d | 5 GAL RHUS OVATA | $427 |
| 7 | September 14, 2022 | August 16, 2022 | 29d | 5 GAL SAMBUCUS NIGRA | $268 |
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.