SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000444080?
$94 paid to Newark dba Newark ELEMENT14 dba Cadsoft across 3 payments on September 1, 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 December 4, 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 | September 1, 2020 | March 20, 2020 | 165d | AC-DC CONVERTER MFR TDK-LAMBDA LS15024 | $91 |
| 2 | September 1, 2020 | March 20, 2020 | 165d | ALUMINUM ELECTROLYTIC CAPACITOR MFR CORNELL DUBILIER SK1.01M | $2 |
| 3 | September 1, 2020 | March 20, 2020 | 165d | ALUMINUM ELECTROLYTIC CAPACITOR MFR VISHAY 515D476M050AA6AE3 | $1 |
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.