SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000415909?
$9K paid to Robertsons Ready Mix across 6 payments on July 14, 2021, charged to Recreation and Parks / Whitsett Soccer Complex.
What it was for
Whitsett Soccer ComplexBudget line.
Order description, as published:
WHITSETT SOCCER FIELDS
Approval records
- Contract C-2500Stated in the order's descriptions.
Order dated August 28, 2020.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | July 14, 2021 | July 8, 2021 | 6d | CONCRETE, 520-C-2500 FINISHER TEST | $4,517 |
| 2 | July 14, 2021 | July 8, 2021 | 6d | CONCRETE, 520-C-2500 FINISHER TEST | $3,614 |
| 3 | July 14, 2021 | July 8, 2021 | 6d | ENERGY SURCHARGE. | $164 |
| 4 | July 14, 2021 | July 8, 2021 | 6d | ENERGY SURCHARGE. | $131 |
| 5 | July 14, 2021 | July 8, 2021 | 6d | ENVIRONMENTAL FEES | $110 |
| 6 | July 14, 2021 | July 8, 2021 | 6d | ENVIRONMENTAL FEES | $88 |
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.