SpendingContractsPurchase order
What has the City paid on purchase order CPO86220000424651?
$13K paid to MB Landscape & Nursery Inc. across 2 payments on December 30, 2021, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MB LANDSCAPING & NURSERY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 13, 2021.
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 | December 30, 2021 | December 7, 2021 | 23d | ROUND WOOD STAKE 10FT QTY 1200 | $9,461 |
| 2 | December 30, 2021 | December 7, 2021 | 23d | 36IN TREE TIES WITH NAILS QTY 5000 | $3,942 |
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.