SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000470520?
$8K paid to Apex Drum Co across 4 payments on July 8, 2024, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
APEX DRUM ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 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 8, 2024 | June 14, 2024 | 24d | CONTAINER, STEEL, 55 GAL DRUM, METAL, USED, BURNED, BLASTED, | $3,778 |
| 2 | July 8, 2024 | June 14, 2024 | 24d | CONTAINER, STEEL, 55 GAL DRUM, METAL, USED, BURNED, BLASTED, | $3,778 |
| 3 | July 8, 2024 | June 14, 2024 | 24d | DRILLING FEE: TWO (2) HOLES 1 INCH DIAMETER | $300 |
| 4 | July 8, 2024 | June 14, 2024 | 24d | DRILLING FEE: TWO (2) HOLES 1 INCH DIAMETER | $300 |
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.