SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000475291?
$64K paid to Lincoln Equipment Inc dba Lincoln Aquati across 10 payments from June 17, 2019 to July 22, 2019, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA EQUIPMENT FOR "TINY TOTS" NEW PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 2019.
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 | June 17, 2019 | May 22, 2019 | 26d | 60" DELUXE ROUND NOODLES STRIPED 12/CS (NID-90-8506 15.1825. | $835 |
| 2 | June 21, 2019 | May 23, 2019 | 29d | SWIM TEACHER #58 6/CS (RAI-40-2163 R221056) | $451 |
| 3 | June 21, 2019 | May 29, 2019 | 23d | SWIM TEACHER #58 6/CS (RAI-40-2163 R221056) | $301 |
| 4 | July 22, 2019 | July 8, 2019 | 14d | LINCOLN SWIM STATION STANDARD (HTO-35-8546 SS-100) | $33,015 |
| 5 | July 22, 2019 | July 8, 2019 | 14d | STANDARD LEG EXTENSION 4/SET (HTO-35-8501) | $8,708 |
| 6 | July 22, 2019 | July 8, 2019 | 14d | 60" TEACHING STATION BACK RAIL (HTO-35-8549) | $8,663 |
| 7 | July 22, 2019 | July 8, 2019 | 14d | 38" TEACHING STATION SIDE RAIL (HTO-35-8548) | $6,716 |
| 8 | July 22, 2019 | July 8, 2019 | 14d | STAINLESS PIN 4/SET (HTO-35-8502) | $2,713 |
| 9 | July 22, 2019 | July 8, 2019 | 14d | TEACHING STATION RAIL PLUGS (HTO-35-8503) | $2,327 |
| 10 | July 22, 2019 | July 8, 2019 | 14d | RUBBER LEG CAP 4/SET (HTO-35-8505) | $765 |
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.