SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000483604?
$26K paid to Lincoln Equipment Inc dba Lincoln Aquati across 10 payments on June 22, 2018, charged to Recreation and Parks / Propa Maint/Servicing Hansendm.
What it was for
Propa Maint/Servicing HansendmBudget line.
Order description, as published:
#GRCX4543, HANSEN DAM AQUATIC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | June 22, 2018 | June 19, 2018 | 3d | PALM SHADE UMBRELLA | $17,102 |
| 2 | June 22, 2018 | June 19, 2018 | 3d | STAINLESS HOSE REEL | $4,597 |
| 3 | June 22, 2018 | June 19, 2018 | 3d | LIFEGUARD PATROL RESCUE CAN | $1,700 |
| 4 | June 22, 2018 | June 19, 2018 | 3d | SHIPPING | $1,084 |
| 5 | June 22, 2018 | June 19, 2018 | 3d | CJ SPINE BOARD COVER | $766 |
| 6 | June 22, 2018 | June 19, 2018 | 3d | DECK STORAGE BENCH | $612 |
| 7 | June 22, 2018 | June 19, 2018 | 3d | RESCUE CAN STORAGE RACK | $190 |
| 8 | June 22, 2018 | June 19, 2018 | 3d | WATERPROOF FLOAT PACK | $160 |
| 9 | June 22, 2018 | June 19, 2018 | 3d | DISPOSABLE SPINE BOARD STRAP BLACK 2/SET | $147 |
| 10 | June 22, 2018 | June 19, 2018 | 3d | RESCUE THROW BAG | $109 |
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.