SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000421870?
$455 paid to Lincoln Equipment Inc dba Lincoln Aquati across 1 payment on November 2, 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 EW022763
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 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 | November 2, 2020 | October 13, 2020 | 20d | PAC-06-245..261050 2" S HIFLOW SAND/QUAD DE SM MULTIPORT VAL | $455 |
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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.