SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000439941?

$2K paid to Aqua-Flo Supply Inc across 18 payments on May 10, 2021, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.

What it was for

Maintenance, Repair, & Utility Service for Off-Street Lots

Budget line.

Order description, as published:

SMUF # 31311 SONIA SOLIS 213-972-4923

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 18, 2020.

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.

#PaidInvoicedLagReferenceAmount
1May 10, 2021April 15, 202125dLABOR: REGULAR TIME. INCIDENTAL REPAIR WORK, MACHINING, FI$335
2May 10, 2021April 15, 202125dLABOR: REGULAR TIME. INCIDENTAL REPAIR WORK, MACHINING, FI$223
3May 10, 2021April 15, 202125dLABOR: REGULAR TIME. INCIDENTAL REPAIR WORK, MACHINING, FI$223
4May 10, 2021April 15, 202125dLABOR: REGULAR TIME. INCIDENTAL REPAIR WORK, MACHINING, FI$112
5May 10, 2021April 15, 202125dINSPECTION & CERTIFICATION OF BACKFLOW DEVICES$112
6May 10, 2021April 15, 202125dINSPECTION & CERTIFICATION OF BACKFLOW DEVICES$112
7May 10, 2021April 15, 202125dINSPECTION & CERTIFICATION OF BACKFLOW DEVICES$112
8May 10, 2021April 15, 202125dINSPECTION & CERTIFICATION OF BACKFLOW DEVICES$112
9May 10, 2021April 15, 202125dLABOR: REGULAR TIME. INCIDENTAL REPAIR WORK, MACHINING, FI$112
10May 10, 2021April 15, 202125dLABOR: REGULAR TIME. INCIDENTAL REPAIR WORK, MACHINING, FI$112
11May 10, 2021April 15, 202125dINSPECTION & CERTIFICATION OF BACKFLOW DEVICES$112
12May 10, 2021April 15, 202125dINSPECTION & CERTIFICATION OF BACKFLOW DEVICES$112
13May 10, 2021April 15, 202125dGATE VALVES, 42-Z15-905112$65
14May 10, 2021April 15, 202125dGATE VALVES, 42-Z15-905112$65
15May 10, 2021April 15, 202125dGATE VALVES, 42-Z07-905111$32
16May 10, 2021April 15, 202125dGATE VALVES, 42-Z07-905111$32
17May 10, 2021April 15, 202125dGATE VALVES, 42-Z07-905111$32
18May 10, 2021April 15, 202125dGATE VALVES, 40-001-TC$11

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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.