SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000483436?
$2K paid to Arc Document Solutions LLC across 3 payments from May 23, 2018 to May 31, 2018, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF # 26160 MELISSA CRISAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2018.
Paid from
Proposition C Antigridlock Imp
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 | May 23, 2018 | May 9, 2018 | 14d | MYLAR, 44-542 4ML DBL MT FM 36" X 150' | $1,037 |
| 2 | May 23, 2018 | May 9, 2018 | 14d | PAPER, BOND, 36" X 500', 20#, ITEM CPG-019BX-RX6500 | $846 |
| 3 | May 31, 2018 | May 9, 2018 | 22d | MYLAR, 44-542 4ML DBL MT FM 36" X 150' | $254 |
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.