SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000416159?
$11K paid to Glen Products across 9 payments on November 19, 2018, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 29, 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 | November 19, 2018 | October 16, 2018 | 34d | WOMENS ITEM#TPC-PB3 DESCRIP: TOILET PARTITIONS-B3-PHENOLIC | $3,433 |
| 2 | November 19, 2018 | October 16, 2018 | 34d | MENS ITEM#TPCPF1 DESCRIP: TOILET PARTITIONS-F1-PHENO | $1,759 |
| 3 | November 19, 2018 | October 16, 2018 | 34d | WOMENS ITEM#TPC-PC1 DESCRIP:TOILET PARTITIONS-C1-PHENOLIC | $1,480 |
| 4 | November 19, 2018 | October 16, 2018 | 34d | MENS ITEM#TPC-PA084 DESCRIP:TOILET PARTITIONS-084-PHENO | $1,408 |
| 5 | November 19, 2018 | October 16, 2018 | 34d | WOMENS ITEM#TPC-PH97 DESCRIP: INSTITUTIONAL HARDWARE ADD ON | $1,050 |
| 6 | November 19, 2018 | October 16, 2018 | 34d | WOMENS ITEM#TPC-PH7 DESCRIP: EXTRA DEEP STALL UP TO 78" | $913 |
| 7 | November 19, 2018 | October 16, 2018 | 34d | MENS ITEM#TPC-PU18WH DESCRIP: WALL MOUNTED URINAL SCREEN 18" | $543 |
| 8 | November 19, 2018 | October 16, 2018 | 34d | MENS ITEM#TPC-PH97 DESCRIP: INSTITUTIONAL HARDWARE ADD ON | $525 |
| 9 | November 19, 2018 | October 16, 2018 | 34d | WOMENS ITEM#TPC-PH3 DESCRIP: PHENOLIC EXTRA WIDE ADD ON-TO 6 | $333 |
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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.