SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000498158?
$3K paid to Calmat Co., dba Vulcan Materials Company across 3 payments on June 25, 2018, charged to Recreation and Parks - Special Accounts / Griffith Region Maintenance.
What it was for
Griffith Region MaintenanceBudget line.
Order description, as published:
REPLACING PO #180000490513 FREIGHT CANT BE REVISED.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 | June 25, 2018 | May 31, 2018 | 25d | ROCK, CRUSHED, 3/4", (EXCLUDING ASPHALT PLANT 1 & 2). | $1,809 |
| 2 | June 25, 2018 | May 31, 2018 | 25d | DELIVERY TO REGION, SAN FERNANDO VALLEY: DISTRICTS 215-224 | $1,033 |
| 3 | June 25, 2018 | May 31, 2018 | 25d | ENVIRONMENTAL FEE, PER LOAD | $22 |
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.