SpendingContractsPurchase order
What has the City paid on purchase order CPO86240000412014?
$3K paid to Maria's Garden Center & Landscape Supply across 3 payments on October 27, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Broadway South: a One Infrastructure Project.
What it was for
Broadway South: a One Infrastructure ProjectBudget line.
Order description, as published:
MARIA'S GARDEN CENTER & LANDSCAPE SUPPLY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2023.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | October 27, 2023 | September 23, 2023 | 34d | ROUND TREE STAKES | $1,656 |
| 2 | October 27, 2023 | September 23, 2023 | 34d | CEDRUS DEODARA 'DEODAR CEDAR' | $892 |
| 3 | October 27, 2023 | September 23, 2023 | 34d | 36 INCHES GREEN TREE TIES | $664 |
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.