SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000420515?
$4K paid to Grainger across 1 payment on January 12, 2023, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
GRAINGER - QUOTE# 2052080040
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2022.
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 | January 12, 2023 | November 4, 2022 | 69d | TK73280261T BULK STORAGE LOCKER, BASE TYPE FRAME, BODY PANEL | $3,679 |
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.