SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000468567?
$7K paid to Johnstone Supply of Los Angele across 13 payments on April 9, 2020, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
What it was for
Emergency Preparedness HQ/DocBudget line.
Order description, as published:
EMERGENCY TRAILER SERVICE ROOM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 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 9, 2020 | April 1, 2020 | 8d | B75-792 AOU18RLXFW1 MINI-SPLIT HEAT PUMP SINGLE-ZONE OUTDOOR | $1,281 |
| 2 | April 9, 2020 | April 1, 2020 | 8d | B75-792 AOU18RLXFW1 MINI-SPLIT HEAT PUMP SINGLE ZONE OUTDOOR | $1,281 |
| 3 | April 9, 2020 | April 1, 2020 | 8d | 21M-024 REF PARTS KIT 5 NITROGEN TANK & GAS | $1,120 |
| 4 | April 9, 2020 | April 1, 2020 | 8d | B74-706 AGU15RLF MINI-SPLIT HEAT PUMP MULTI-ZONE INDOOR FLOO | $871 |
| 5 | April 9, 2020 | April 1, 2020 | 8d | B71-565 ASU18RLF MINI-SPLIT HEAT PUMP MULTIZONE INDOOR WALL | $871 |
| 6 | April 9, 2020 | April 1, 2020 | 8d | B96-640 40880500B3B6 LINESET MINI-SPLIT1/4IN 1/2IN3/8IN 50FT | $518 |
| 7 | April 9, 2020 | April 1, 2020 | 8d | H93-124 DV-6E VACUUM PUMP 6CFM | $402 |
| 8 | April 9, 2020 | April 1, 2020 | 8d | B99-658 230-D4 LENGTH SPEEDCAHNNEL 4IN 78IN | $77 |
| 9 | April 9, 2020 | April 1, 2020 | 8d | B17-256 230-WC4 WALL PENETRATION SPEEDCHANNEL 4IN | $44 |
| 10 | April 9, 2020 | April 1, 2020 | 8d | G89-805 DPF221R DISCONNECT SWITCH | $35 |
| 11 | April 9, 2020 | April 1, 2020 | 8d | G31-522 ENCR15 FUSE CARTRIDGE 15AMP | $29 |
| 12 | April 9, 2020 | April 1, 2020 | 8d | G31-523 ECNR20 FUSE CARTRIDGE 20AMP | $29 |
| 13 | April 9, 2020 | April 1, 2020 | 8d | G31-525 ENCR30 FUSE CARTRIDGE 30AMP | $26 |
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.