SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000442721?
$145 paid to Lincoln Equipment Inc dba Lincoln Aquati across 1 payment on February 2, 2021, 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 EW024113
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2021.
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 | February 2, 2021 | January 22, 2021 | 11d | PAC-45-895..542068 ALGEE-GON CHLORINE TABLET HOLDER..CPN-30- | $145 |
Download this table: ·
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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.