SpendingContractsPurchase order
What has the City paid on purchase order CPO860001725964?
$35K paid to Great Western Park & Playground across 3 payments on February 14, 2018, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
REQ FRM A.TABUENA 213.847.0889
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | February 14, 2018 | February 5, 2018 | 9d | PRICE CATALOG - "LA STEELCRAFT" | $27,358 |
| 2 | February 14, 2018 | February 5, 2018 | 9d | INSTALLATION CHARGE - REGULAR HOURS, LABOR CLASSIFICATION: G | $7,000 |
| 3 | February 14, 2018 | February 5, 2018 | 9d | FREIGHT | $979 |
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.