SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000475600?
$5K paid to Grainger across 5 payments from June 21, 2023 to November 9, 2023, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
What it was for
Pacific Region DonationBudget line.
Order description, as published:
SPECIALTY LADDERS FOR AQAURIST USE.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2023.
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 - Special Accounts
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 21, 2023 | May 30, 2023 | 22d | TK83637678T SAFETY CAGE PLATFORM LADDER LADDER HEIGHT 5 TO 9 | $2,763 |
| 2 | June 21, 2023 | May 30, 2023 | 22d | TK83637677T EXTENSION LADDER MATERIAL FIBERGLASS INDUSTRY LA | $683 |
| 3 | June 21, 2023 | May 26, 2023 | 26d | TK83637674T PLATFORM STEPLADDER LADDER HEIGHT 4 FT PLATFORM | $219 |
| 4 | November 9, 2023 | September 20, 2023 | 50d | TK83637676T LADDER HEIGHT 8 FT | $696 |
| 5 | November 9, 2023 | September 20, 2023 | 50d | TK83637675T LADDER HEIGHT 6 FT | $563 |
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.