SpendingContractsPurchase order
What has the City paid on purchase order CPO87250000419033?
$11K paid to J.R.L.R. Enterprises Inc. across 2 payments on November 21, 2024, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
CIEP SEWER LIFT STATION PUMP REPLACEMENT QUOTE 26237
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 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 | November 21, 2024 | October 29, 2024 | 23d | XT50 DODGE/T3A3S-B/F CENT. PUMP GORMAN MOD.PRODUCT LINE60791 | $10,873 |
| 2 | November 21, 2024 | October 29, 2024 | 23d | FREIGHT(OWN TRUCK) | $543 |
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.