SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000467721?
$10K paid to Multi W Systems Inc across 5 payments on April 15, 2020, charged to Recreation and Parks / Propa Maint/Servicing Hansendm.
What it was for
Propa Maint/Servicing HansendmBudget line.
Order description, as published:
#GRCX4543 205/88/88AH02 HANSEN DAM AQUATIC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2020.
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 | April 15, 2020 | March 20, 2020 | 26d | WEAR PLATE, SST, P/N: 38691-826 17070 | $8,436 |
| 2 | April 15, 2020 | March 20, 2020 | 26d | V-BELT, 71.0" LENGTH, P/N: 5VX710 | $875 |
| 3 | April 15, 2020 | March 20, 2020 | 26d | 4-GROOVE 5V SHEAVE, P/N: 4/5V1250E | $639 |
| 4 | April 15, 2020 | March 20, 2020 | 26d | 4-GROOVE 5V SHEAVE, P/N: 4/5V900E | $445 |
| 5 | April 15, 2020 | March 20, 2020 | 26d | O-RING BUNA, P/N: 251252-704 NOTES & EXCEPTIONS 1.THESE PA | $8 |
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.