SpendingContractsPurchase order
What has the City paid on purchase order CPO87250000401172?
$6K paid to J.R.L.R. Enterprises Inc. across 3 payments on August 9, 2024, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
CIEP SWAN LAKE PUMP QUOTE 25766B
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 2, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 | August 9, 2024 | July 9, 2024 | 31d | #228884 16X26 CR DODGE/BARNES MOD(2SEV-L) PRODUCT | $3,895 |
| 2 | August 9, 2024 | July 9, 2024 | 31d | #0944442QC ASSY KIT DODGE/GUILDE RAIL MOD(CBE2020) | $2,514 |
| 3 | August 9, 2024 | July 9, 2024 | 31d | FREIGHT CHARGES | $74 |
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.