SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000472271?
$5K paid to Multi W Systems Inc across 1 payment on May 28, 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 March 11, 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 | May 28, 2020 | April 30, 2020 | 28d | LABOR: PUMP & ELECT CONTROL SYSTEMS, REPAIR. ON-SITE REGULAR | $5,152 |
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.