SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000424439?
$26K paid to Lincoln Equipment Inc dba Lincoln Aquati across 8 payments from December 12, 2019 to March 13, 2020, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
VNSO OPERATING EQUIPMENT - #EW016389
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 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 | December 12, 2019 | November 26, 2019 | 16d | DOLPHIN C6 PLUS IG CLEANER W/ CADDY & REMOTE | $16,474 |
| 2 | December 12, 2019 | November 26, 2019 | 16d | SUPER PROVAC COMMERCIAL VACUUM HEAD | $797 |
| 3 | December 12, 2019 | November 26, 2019 | 16d | PROVAC COMMERCIAL VACUUM HEAD | $631 |
| 4 | February 28, 2020 | December 18, 2019 | 72d | 12X15X60" FLAT 2-TIER LENOX LOCKER | $320 |
| 5 | February 28, 2020 | December 18, 2019 | 72d | 12X12X60" FLAT 3-TIER LENOX LOCKER | $314 |
| 6 | February 28, 2020 | December 18, 2019 | 72d | FREIGHT | $241 |
| 7 | March 13, 2020 | February 19, 2020 | 23d | 1.5HP 110V PORTABLE PUMP SYSTEM | $7,288 |
| 8 | March 13, 2020 | February 19, 2020 | 23d | FREIGHT | $62 |
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.