SpendingContractsPurchase order
What has the City paid on purchase order CPO84190000464324?
$3K paid to Ameron Pole Products across 1 payment on April 29, 2019, charged to Public Works - Street Lighting / St. Lighting Improvements and Supplies.
What it was for
St. Lighting Improvements and Supplies
Budget line.
Order description, as published:
814 REGULAR METAL DOORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | April 29, 2019 | April 1, 2019 | 28d | DOOR,BASE 814,METAL,REGULAR, AMERON # AND DRAWING # 43338G | $3,121 |
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.