SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000466082?
$3K paid to Johnstone Supply of Los Angele across 1 payment on June 10, 2021, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
ECHO PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 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 | June 10, 2021 | June 1, 2021 | 9d | 21M-008 AC PARTS KIT 2 HIAS200500 20X24X2 ALUMINUM MESH FILT | $3,267 |
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.