SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000467323?
$2K paid to Emergency Lighting Equip SVC Co across 2 payments on June 24, 2019, charged to Recreation and Parks - Special Accounts / Senior Citizen Service Providers.
What it was for
Senior Citizen Service ProvidersBudget line.
Order description, as published:
ALICIA BROADOUS DUNCAN SENIOR - INVERTERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 15, 2019.
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 24, 2019 | June 12, 2019 | 12d | DUAL LITE BATTERY 12 VOLT 78AH REPLACES BATT #0120908 | $1,350 |
| 2 | June 24, 2019 | June 12, 2019 | 12d | REMOVE & REPLACE DEFECTIVE BATTERIES | $840 |
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.