SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000469031?
$120K paid to Lincoln Equipment Inc across 5 payments on July 24, 2024, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CHEMTROL AND TIPS FOR UPCOMING POOL SEASON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2024.
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 | July 24, 2024 | July 17, 2024 | 7d | SBC-451-9566 PPMFC010 CHEMTROL CPN-05-085 PPM PROBE | $46,373 |
| 2 | July 24, 2024 | July 17, 2024 | 7d | SBC-451-9568 PPMMEM1B CHEMTROL CPN-05-092 PPM PROBE MEMBRANE | $26,306 |
| 3 | July 24, 2024 | July 17, 2024 | 7d | SBC-45-2001 CH255 CHEMTROL 255 CPN-05-025 PPM/ PH CONTROLLER | $21,423 |
| 4 | July 24, 2024 | July 17, 2024 | 7d | SBC-45-2004 PC5000 CHEMTROL CPN-05-040 PROGRAMMABLE CONTROLL | $20,630 |
| 5 | July 24, 2024 | July 17, 2024 | 7d | SBC-451-9567 PPMGEL1B CHEMTROL CPN-05-093 PPM PROBE GEL | $5,565 |
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.