SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000417286?
$2K paid to Herc Rentals Inc. across 3 payments from October 10, 2017 to October 17, 2017, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 24727 BRIAN KOLACINSKI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 29, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 10, 2017 | September 21, 2017 | 19d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $819 |
| 2 | October 10, 2017 | September 21, 2017 | 19d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $819 |
| 3 | October 17, 2017 | September 21, 2017 | 26d | CONSTRUCTION MACHINERY OR EQUIPMENT MANUFACTURING SERVICES | $819 |
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.