SpendingContractsPurchase order
What has the City paid on purchase order CPO89180000489358?
$9K paid to Fisher Scientific across 3 payments from June 18, 2018 to June 22, 2018, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
What it was for
Film Coordination SurchargeBudget line.
Order description, as published:
VESTS FOR EMERGENCY PREPAREDNESS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2018.
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 18, 2018 | May 21, 2018 | 28d | ORANGE SAFETY VEST XL | $2,133 |
| 2 | June 19, 2018 | May 22, 2018 | 28d | UNIVERSAL SAFETY VESTS | $2,891 |
| 3 | June 22, 2018 | May 23, 2018 | 30d | UNIVERSAL SAFETY VESTS | $4,218 |
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.