SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000421884?
$50 paid to Newark dba Newark ELEMENT14 dba Cadsoft across 7 payments from December 11, 2019 to May 4, 2020, 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 September 13, 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 | December 11, 2019 | November 20, 2019 | 21d | CAPACITOR, CORNELL DUBILIER, CD15CD(2.2)DP3F | $1 |
| 2 | May 4, 2020 | March 20, 2020 | 45d | CAPACITOR, VISHAY, 562R5HKS10 | $28 |
| 3 | May 4, 2020 | March 20, 2020 | 45d | CAPACITOR, VISHAY, 564R20GAS10 | $11 |
| 4 | May 4, 2020 | March 20, 2020 | 45d | CAPACITOR, CARNELL DUBILIER, CD15FD121FO3F | $4 |
| 5 | May 4, 2020 | March 20, 2020 | 45d | CAPACITOR, CORNELL DUBILIER, CD15FD25GO3F | $2 |
| 6 | May 4, 2020 | March 20, 2020 | 45d | CAPACITOR, VISHAY, 561R10TCCQ27 | $2 |
| 7 | May 4, 2020 | March 20, 2020 | 45d | CAPACITOR , VISHAY, F102K39Y5RN6UK5R | $2 |
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.