SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000427375?
$4K paid to Lincoln Equipment Inc dba Lincoln Aquati across 2 payments from November 30, 2020 to December 11, 2020, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
URGENT REQUEST FOR DEBRI IN WATER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 19, 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 30, 2020 | November 24, 2020 | 6d | SS8 8" SQUARE POCKET DURAPRO COARSE MESH SKIMMER NETCPN31101 | $1,339 |
| 2 | December 11, 2020 | December 1, 2020 | 10d | 2PC OUTER LOCK FG TELEPOLE CPN-30-035 | $2,668 |
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.