SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000414588?
$3K paid to Aqua-Flo Supply Inc across 1 payment on October 29, 2018, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.
What it was for
Maintenance, Repair, & Utility Service for Off-Street LotsBudget line.
Order description, as published:
SMUF # 26813 DAVID CATALDO 213-972-4923
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2018.
Paid from
Special Parking Revenue
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 | October 29, 2018 | October 10, 2018 | 19d | INSPECTION & CERTIFICATION OF BACKFLOW DEVICES | $2,918 |
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.