SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000489380?
$2K paid to Spicers Paper across 2 payments on June 15, 2018, charged to Transportation / Enhancement Costs-Development Review.
What it was for
Enhancement Costs-Development ReviewBudget line.
Order description, as published:
SMUF# 26338 EDER ROMEO SPICERS PAPER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2018.
Paid from
Transportation Review Fee Fund
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 | June 15, 2018 | May 22, 2018 | 24d | COPY PAPER, 11" X 17", 92 BRIGHTNESS, 20#, 30% PCW, DESKTOP/ | $953 |
| 2 | June 15, 2018 | May 22, 2018 | 24d | COPY PAPER, 8.5" X 11", 92 BRIGHTNESS, 20#, 30% PCW, DESKTOP | $900 |
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.