SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000484696?
$2K paid to Southeast Construction Prods across 2 payments on June 20, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Hollenbeck Park Adjacent to I-5-CLEAN California Grant Proj.
What it was for
Hollenbeck Park Adjacent to I-5-CLEAN California Grant ProjBudget line.
Order description, as published:
CEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | June 20, 2024 | June 7, 2024 | 13d | CEMENT,PORTLAND,TYPE I-II 94# DEL | $2,092 |
| 2 | June 20, 2024 | June 7, 2024 | 13d | PALLET, DEPOSIT "OUT", FOR OTHERS, REFUNDABLE & NON-TAXABLE | $148 |
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.