SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000420943?
$25K paid to Lincoln Equipment Inc across 14 payments from April 22, 2022 to November 14, 2022, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
MAINTENANCE SUPPLIES, EMERGENCY ALERT SUPPLIES FOR FALL 2021
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 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 | April 22, 2022 | April 18, 2022 | 4d | LINCOLN PORTABLE PUMP SYSTEM | $9,718 |
| 2 | April 22, 2022 | April 18, 2022 | 4d | 9" SS BRISTLE STRAIGHT ALUMINUM ALGAE BRUSH | $103 |
| 3 | July 6, 2022 | April 19, 2022 | 78d | NOZZLE 48" HEAVY DUTY WATER BROOM | $1,591 |
| 4 | July 6, 2022 | April 29, 2022 | 68d | STANDARD BASIC PACE CLOCK WIRELESS | $1,350 |
| 5 | July 6, 2022 | April 21, 2022 | 76d | 16' STRAIGHT FIBERGLASS POLE | $633 |
| 6 | July 6, 2022 | April 21, 2022 | 76d | AIR HORN | $589 |
| 7 | July 6, 2022 | April 21, 2022 | 76d | 29" #229 PROVAC COMMERCIAL VACUUM HEAD | $543 |
| 8 | July 6, 2022 | April 21, 2022 | 76d | 37" WHITE FACE PORTABLE COMP PACE CLOCK W/BATTERY | $511 |
| 9 | July 6, 2022 | April 21, 2022 | 76d | 18" SS BRISTLE STRAIGHT ALUMINUM ALGAE BRUSH | $159 |
| 10 | July 6, 2022 | April 21, 2022 | 76d | 5" SS BRISTLE STRAIGHT ALUMINUM ALGAE BRUSH | $60 |
| 11 | November 14, 2022 | October 22, 2022 | 23d | MILLENNIA EZ SPAN RIBBON CHAISE LOUNGE | $4,452 |
| 12 | November 14, 2022 | October 22, 2022 | 23d | MILLENNIA EZ SPAN RIBBON BAR STOOL | $3,707 |
| 13 | November 14, 2022 | October 22, 2022 | 23d | KAHANA CLUB CHAIR | $1,556 |
| 14 | November 14, 2022 | October 22, 2022 | 23d | FREIGHT CHARGE | $382 |
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.