SpendingContractsPurchase order
What has the City paid on purchase order CPO940001807168?
$899 paid to Knoll Inc across 2 payments on November 6, 2017, charged to Transportation / Administration.
What it was for
AdministrationBudget line.
Order description, as published:
SMUF # 23734 WILL HALVERSON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Coastal Transp Corridor Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 6, 2017 | November 2, 2017 | 4d | RECEIVE, DELIVER, INSTALL DURING NORMAL BUSINESS HOURS | $619 |
| 2 | November 6, 2017 | November 2, 2017 | 4d | PM / CAD TIME | $280 |
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.