SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000432834?
$207K paid to Lincoln Equipment Inc across 2 payments on December 19, 2024, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
LINCOLN EW050240 POOL PAINT OLYMPIC ZERON WHITE AND BLACK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 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 | December 19, 2024 | November 18, 2024 | 31d | OLYMPIC ZERON PAINT, WHITE 69-230, 390G | $191,345 |
| 2 | December 19, 2024 | November 18, 2024 | 31d | OLYMPIC ZERON PAINT, BLACK 69-230, 390G | $15,945 |
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.