SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000457112?
$10K paid to Lincoln Equipment Inc dba Lincoln Aquati across 5 payments from April 5, 2019 to May 15, 2019, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line.
Order description, as published:
EXPO CENTER SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2019.
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 | April 5, 2019 | March 27, 2019 | 9d | AW0619 ULTIMATE STORAGE REEL PROTECTIVE MESH COVER | $379 |
| 2 | May 15, 2019 | March 19, 2019 | 57d | 1.05.106.07 8C 2" WIDE TURNMASTER PRO | $7,735 |
| 3 | May 15, 2019 | March 19, 2019 | 57d | AW0615 WHITEALUMINUM ULTIMATE STORAGE REEL | $1,405 |
| 4 | May 15, 2019 | March 19, 2019 | 57d | FREIGHT FORWARDERS SERVICES | $199 |
| 5 | May 15, 2019 | March 19, 2019 | 57d | AW0619 ULTIMATE STORAGE REEL PROTECTIVE MESH COVER | $126 |
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.