SpendingContractsPurchase order
What has the City paid on purchase order CPO86220000429931?
$13K paid to MB Landscape & Nursery Inc. across 6 payments on December 3, 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 November 3, 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 3, 2021 | November 9, 2021 | 24d | COAST LIVE OAK 15 GALLON | $2,464 |
| 2 | December 3, 2021 | November 9, 2021 | 24d | COAST LIVE OAK 24" BOX | $2,168 |
| 3 | December 3, 2021 | November 9, 2021 | 24d | GEIJERA PARVIFLORA 15 GALLON | $2,143 |
| 4 | December 3, 2021 | November 9, 2021 | 24d | PODCARPUS GRACILLIOR STANDARD 15 GALLON | $2,143 |
| 5 | December 3, 2021 | November 9, 2021 | 24d | EASTERN REDBUD "FOREST PANSY" 15 GALLON | $2,143 |
| 6 | December 3, 2021 | November 9, 2021 | 24d | LONDON BLANE BLOODGOOD 15 GALLON | $2,143 |
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.