SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000413492?
$13K paid to T-Mobile across 17 payments on September 22, 2022, charged to Recreation and Parks / Tree Inventory Grant Match.
What it was for
Tree Inventory Grant MatchBudget line carrying the most money, of 8 this order is charged to.
Order description, as published:
T-MOBILE JUL 2022 BILL ACCOUNT # 882587733
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2022.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL2022,ONE-TIME,7 FOREST IPAD ORDER #666739 | $5,749 |
| 2 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT FINANCE | $2,176 |
| 3 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT VALLEY | $665 |
| 4 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT PLAN & CONST | $465 |
| 5 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT RANGERS | $457 |
| 6 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT METRO | $412 |
| 7 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT AQUATICS | $399 |
| 8 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT PACIFIC | $346 |
| 9 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT FORESTRY | $327 |
| 10 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT PACIFIC MAINT | $324 |
| 11 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT GRIFFITH | $290 |
| 12 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT METRO MAINT | $203 |
| 13 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT EXPO | $100 |
| 14 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT ROB | $91 |
| 15 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT WEST | $62 |
| 16 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT EMERGENCY | $618 |
| 17 | September 22, 2022 | September 20, 2022 | 2d | ACCT #882587733 JUL 16 2022 -PARTIAL PAYMENT GOLF | $249 |
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.