SpendingContractsPurchase order
What has the City paid on purchase order CPO86240000413546?
$7K paid to Maria's Garden Center & Landscape Supply across 3 payments on October 24, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Broadway South: a One Infrastructure Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 24, 2023 | September 30, 2023 | 24d | CERCIS OCCIDENTALIS "WESTERN REDBUD" | $3,344 |
| 2 | October 24, 2023 | September 30, 2023 | 24d | CHILOPSIS LINEARS "DESERT WILLOW" | $2,675 |
| 3 | October 24, 2023 | September 30, 2023 | 24d | METROSIDEROS EXCELSA "NEW ZEALAND X-MAS" | $1,153 |
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.