SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000466681?
$1K paid to Johnstone Supply of Los Angele across 8 payments 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:
HVAC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 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 | H85-596 93600 VACUUM PUMP BULLET 7CFM 115V YELLOW JACKET | $461 |
| 2 | June 10, 2021 | June 1, 2021 | 9d | H26-215 CC220 REFRIGERANT SCALE 220LB | $243 |
| 3 | June 10, 2021 | June 1, 2021 | 9d | H27-781 4401563 T3000 THERMOCOUPLE MODULE WIRELESS K-TYPE FL | $228 |
| 4 | June 10, 2021 | June 1, 2021 | 9d | H24-872 30883VB3 VARI-BIT 1/4IN TO 3/4IN | $161 |
| 5 | June 10, 2021 | June 1, 2021 | 9d | H28-559 MSHXLC HEX DRIVER DUAL 6IN | $64 |
| 6 | June 10, 2021 | June 1, 2021 | 9d | B13-539 19040 SEALRIGHT REPAIR KIT | $37 |
| 7 | June 10, 2021 | June 1, 2021 | 9d | H28-557 MSHLC HEX DRIVER DUAL 2-5/8IN | $32 |
| 8 | June 10, 2021 | June 1, 2021 | 9d | B11-958 19109 SEALRIGHT ADAPTER | $17 |
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.