SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000484617?
$6K paid to Target Specialty Products across 5 payments from July 26, 2019 to August 13, 2019, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 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
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 | July 26, 2019 | June 27, 2019 | 29d | FERTILIZER TS PRO 15-5-7 5%FE (50#) | $1,649 |
| 2 | July 26, 2019 | June 27, 2019 | 29d | QUICKETE FIELD LINE MARKER(50#)56/PAL | $795 |
| 3 | August 8, 2019 | July 8, 2019 | 31d | QUICKETE FIELD LINE MARKER(50#)56/PAL | $170 |
| 4 | August 13, 2019 | August 6, 2019 | 7d | FERTILIZER TS PRO 15-5-7 5%FE (50#) | $2,473 |
| 5 | August 13, 2019 | August 6, 2019 | 7d | QUICKETE FIELD LINE MARKER(50#)56/PAL | $624 |
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.