SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000495341?
$5K paid to Tell Steel across 2 payments on July 8, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Solar Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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 | July 8, 2024 | June 18, 2024 | 20d | SHEET - HOT ROLLED ASTM 1011 | $5,213 |
| 2 | July 8, 2024 | June 18, 2024 | 20d | INCIDENTAL SERVICES, SHEARING CHARGE | $104 |
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.