SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000468062?
$2K paid to Emergency Lighting Equip SVC Co across 2 payments on August 28, 2019, charged to Recreation and Parks - Special Accounts / Metro Region Maintenance.
What it was for
Metro Region MaintenanceBudget line.
Order description, as published:
DOWNEY CHILD CARE - MYERS POWER SYS. REPAIR/REPLACE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 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 | August 28, 2019 | August 9, 2019 | 19d | CG12105E MYERS OEM BATTERY, 12 VOLT 105 AH | $1,250 |
| 2 | August 28, 2019 | August 9, 2019 | 19d | SERVICES, REG LABOR, INSTALL/REPAIR EMGCY NOT COVERED ON PM | $1,169 |
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.