SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000476215?
$13K paid to L a Roofing Materials Co across 6 payments on May 9, 2018, charged to Recreation and Parks - Special Accounts / Resident Caretaker Facilities.
What it was for
Resident Caretaker FacilitiesBudget line.
Order description, as published:
ROOFING MATERIAL FOR O'MELVENY HOUSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2018.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | May 9, 2018 | May 8, 2018 | 1d | GRAND SEQUOIA LT MESA BROWN | $7,648 |
| 2 | May 9, 2018 | May 8, 2018 | 1d | SA GAF STORM GUARD 2 SQUARE | $2,375 |
| 3 | May 9, 2018 | May 8, 2018 | 1d | POLYISO 1.5 R8.6 4X8 PIECE ROOF INSULATION | $1,665 |
| 4 | May 9, 2018 | May 8, 2018 | 1d | SEQUOIA / CANYON STARTER 33.3 LF | $838 |
| 5 | May 9, 2018 | May 8, 2018 | 1d | MOUNTAIN RIDGE 10" X 20' SPECIAL | $426 |
| 6 | May 9, 2018 | May 8, 2018 | 1d | COIL NAIL 1INCH | $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.