SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000499184?
$2K paid to Robertsons Ready Mix across 4 payments on February 8, 2019, charged to Recreation and Parks / Bette Davis Picnic Area Dwpirr.
Approval records
- Contract C-2500Stated in the order's descriptions.
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 | February 8, 2019 | June 29, 2018 | 224d | CONCRETE, 520-C-2500 FINISHER TEST | $1,536 |
| 2 | February 8, 2019 | June 29, 2018 | 224d | STANDING TIME IN EXCESS OF 4 MIN/YARD ALLOW, POUR SITE ONLY | $98 |
| 3 | February 8, 2019 | June 29, 2018 | 224d | ENERGY SURCHARGE. | $66 |
| 4 | February 8, 2019 | June 29, 2018 | 224d | ENVIRONMENTAL FEES | $44 |
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.