SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000431445?
$16K paid to T-Mobile across 1 payment on October 30, 2019, charged to Recreation and Parks / Tree Inventory Grant Match.
What it was for
Tree Inventory Grant MatchBudget line.
Order description, as published:
T-MOBILE SEPT 2019 BILL ACCOUNT #967573808 -FORESTRY TABLETS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 30, 2019 | October 23, 2019 | 7d | #GRNXRPA5 205/88RPDW ACCT#967573808 - FORESTRY TABLETS | $15,808 |
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.