SpendingContractsPurchase order
What has the City paid on purchase order CPO84210000427998?
$12K paid to Armorcast Products Co across 1 payment on December 3, 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 21, 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 | December 3, 2020 | November 5, 2020 | 28d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $12,419 |
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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.