SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000404030?
$2K paid to USA Fleet Solutions across 1 payment on July 20, 2018, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SMUF # 26584 WILMA NABONG 213-972-4927
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2018.
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 | July 20, 2018 | June 1, 2018 | 49d | MONTHLY TRACKING SUBSCRIPTION FOR 5500 SERIES GPS/DIAGNOSTIC | $2,251 |
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.