SpendingContractsPurchase order
What has the City paid on purchase order CPO86200000481895?
$871 paid to Grainger across 2 payments on May 4, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Asphalt Plant Maintenance Equip.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2020.
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 | May 4, 2020 | April 24, 2020 | 10d | TK40317913T BAND SAW KIT PORTABLE BAND SAW TYPE DEEP CUT BLA | $454 |
| 2 | May 4, 2020 | April 24, 2020 | 10d | TK40317914T CORDLESS IMPACT WRENCH KITS CORDLESS IMPACT WREN | $417 |
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.