SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000416740?
$6K paid to Lincoln Equipment Inc dba Lincoln Aquati across 7 payments from October 7, 2020 to November 13, 2020, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
LINCOLN QUOTE EW022421
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 2, 2020.
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 | October 7, 2020 | September 23, 2020 | 14d | SKM-40-8500, RKFC-10 DELUXE LEAF RAKE CPN-31-100 | $870 |
| 2 | October 7, 2020 | September 23, 2020 | 14d | SRS-351-2770, A42077-0 20" WHITE PLASTIC LADDER TREAD | $402 |
| 3 | October 7, 2020 | September 23, 2020 | 14d | PSL-40-0349, PS997 PROFESSIONAL SERIES LEAF RAKE W/RAG BAG N | $319 |
| 4 | November 13, 2020 | October 21, 2020 | 23d | RYN-56-5006..SIGNET P51530-P2 ROTOR-X FLOW SENSOR 10"-12" | $1,309 |
| 5 | November 13, 2020 | October 21, 2020 | 23d | HID-56-8559...3-2536-P1 5"-8" BLUE CAP SIGNET 2536 ROTORX FL | $1,126 |
| 6 | November 13, 2020 | October 21, 2020 | 23d | RYN-56-5005..SIGNET P51530-P1 ROTOR-X FLOW SENSOR 5"X8" | $1,017 |
| 7 | November 13, 2020 | October 21, 2020 | 23d | RYN-56-5004..SIGNET P51530-P0 ROTOR-X FLOW SENSOR .5"-4" | $984 |
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.