SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000403095?
$23K paid to Lincoln Equipment Inc dba Lincoln Aquati across 2 payments on November 16, 2018, charged to Recreation and Parks / Epicc Program.
What it was for
Epicc ProgramBudget line.
Order description, as published:
WEIGHTED COVER. DOUBLE/TRIPLE REEL COVER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 12, 2018.
Paid from
Municipal Sports Account
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
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 16, 2018 | October 29, 2018 | 18d | UNF-7008651 47129 3000SQF & UP 1212DLX WEIGHTED COVER | $21,619 |
| 2 | November 16, 2018 | October 29, 2018 | 18d | UNF-70-8564 SR-9320-RC-180-20 DOUBLE/TRIPLE REEL COVER | $1,575 |
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.