SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000437282?
$106K paid to Lincoln Equipment Inc dba Lincoln Aquati across 1 payment on January 8, 2020, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
HANSEN DAM POOL PAINT FOR FY 2019-2020 - LINCOLN EW016536
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 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 | January 8, 2020 | December 30, 2019 | 9d | 2GAL WHITE EP HI BUILD EPOXY KIT LP$251.50 | $106,029 |
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.