SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000412940?
$1K paid to Grainger across 1 payment on October 7, 2019, charged to Recreation and Parks / Valley Region Adm.
What it was for
Valley Region AdmBudget line.
Order description, as published:
GRAINGER ORDER FOR VALLEY REGION SPORTS BOARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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 | October 7, 2019 | September 11, 2019 | 26d | TK31935288T BULK STORAGE RACK SHELVING TYPE FREESTANDING OVE | $1,376 |
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.