SpendingContractsPurchase order
What has the City paid on purchase order CPO84210000426221?
$19K paid to Tell Steel across 2 payments on November 19, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Led Fixtures.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 14, 2020.
Paid from
St Lighting Maintenance Assess
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 19, 2020 | October 29, 2020 | 21d | STEEL BARS | $10,606 |
| 2 | November 19, 2020 | October 29, 2020 | 21d | STEEL BARS | $7,934 |
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.