SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000421452?
$3K paid to Southeast Construction Prods across 3 payments on October 19, 2023, 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 13, 2023.
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 | October 19, 2023 | October 11, 2023 | 8d | CEMENT,PORTLAND,TYPE I-II 94# DEL | $1,569 |
| 2 | October 19, 2023 | October 11, 2023 | 8d | CONCRETE,READY MIX,60 LB SACK/48 PER PALLET,BLUE DAISY#1,SIR | $988 |
| 3 | October 19, 2023 | October 11, 2023 | 8d | PALLET, DEPOSIT "OUT", FOR OTHERS, REFUNDABLE & NON-TAXABLE | $296 |
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.