SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000418403?
$8K paid to Armorcast Products Co across 2 payments on November 4, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / High Voltage Conversion Program-Materials.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 2022.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | November 4, 2022 | October 11, 2022 | 24d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $6,135 |
| 2 | November 4, 2022 | October 11, 2022 | 24d | BOX, PULL, ELECTRICAL, TYPE 3 PULLBOX COMPLETE (BOX AND LID) | $2,183 |
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.