SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000490330?
$5K paid to Source Graphics across 4 payments from June 25, 2018 to November 20, 2018, charged to Transportation / Other Equipment.
What it was for
Other EquipmentBudget line.
Order description, as published:
SMUF # 26416 MANUEL VIRAMONTES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2018.
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 | June 25, 2018 | June 8, 2018 | 17d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 2 | August 1, 2018 | May 10, 2018 | 83d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 3 | September 4, 2018 | August 15, 2018 | 20d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 4 | November 20, 2018 | November 8, 2018 | 12d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
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.