SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000464326?
$4K paid to Lincoln Equipment Inc across 10 payments from August 11, 2021 to September 27, 2021, charged to Recreation and Parks / Epicc Program.
What it was for
Epicc ProgramBudget line.
Order description, as published:
POOL SERVICE SUPPLIES SQ# EW025643
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2021.
Paid from
Municipal Sports Account
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 | August 11, 2021 | July 22, 2021 | 20d | RAI-40-2235 R201186 24" #207 COMMERCIAL VACUUM HEAD | $205 |
| 2 | August 11, 2021 | July 22, 2021 | 20d | AWC-50-6508 20255 6/CS 5.9# WYSIWASH CAL-HYPO CAPLETS (9 PER | $49 |
| 3 | August 11, 2021 | July 22, 2021 | 20d | NAT-50-3010 20701PRO GAL PRO SERIES STAIN & SCALE CONTROL | $39 |
| 4 | August 11, 2021 | July 22, 2021 | 20d | ABB-40-2075 2004 5" SS BRISTLE STRAIGHT ALUM ALGAE BRUSH | $30 |
| 5 | August 11, 2021 | July 22, 2021 | 20d | EAR-40-8501 650PLX012 POOLSTONE ATTACHMENT | $23 |
| 6 | August 12, 2021 | July 28, 2021 | 15d | USP-40-2215 PB-12 12/CS LARGE PUMICE STONE | $41 |
| 7 | August 26, 2021 | July 30, 2021 | 27d | VAU-40-4002 AW0615 WHITE ALUMINUM ULTIMATE STORAGE REEL | $2,809 |
| 8 | August 26, 2021 | July 30, 2021 | 27d | VAY-40-4008 AW0619 ULTIMATE STORAGE REEL PROTECTIVE MESH | $757 |
| 9 | August 26, 2021 | July 30, 2021 | 27d | FREIGHT FORWARDERS SERVICES | $250 |
| 10 | September 27, 2021 | September 16, 2021 | 11d | RAI-40-2235 R201186 24" #207 COMMERCIAL VACUUM HEAD | $205 |
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.