SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000461709?
$106K paid to Lincoln Equipment Inc dba Lincoln Aquati across 1 payment on May 17, 2019, charged to Recreation and Parks / Propa Maint/Servicing Hansendm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 17, 2019 | March 19, 2019 | 59d | EQUIPMENT AND SUPPLIES, EP HI-BUILD EPOXY KIT / WHITE | $106,023 |
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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.