SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000402567?
$2K paid to Knoll Inc across 3 payments on February 5, 2018, charged to Transportation / Office and Administration Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2017.
Paid from
Permit Parking Prog Rev FD
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 | February 5, 2018 | January 18, 2018 | 18d | FURNITURE, FILL-INS & SERVICES, EXISTING SYSTEMS ONLY, PRODU | $1,171 |
| 2 | February 5, 2018 | January 18, 2018 | 18d | FURNITURE, FILL-INS & SERVICES, EXISTING SYSTEMS ONLY, SERVI | $825 |
| 3 | February 5, 2018 | January 18, 2018 | 18d | FURNITURE, FILL-INS & SERVICES, EXISTING SYSTEMS ONLY, SERVI | $88 |
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.