SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000419042?
$4K paid to Aqua-Flo Supply Inc across 1 payment on December 29, 2021, 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 32594 RAQUEL PRICE 213-972-8486
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2021.
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 | December 29, 2021 | December 6, 2021 | 23d | INSPECTION & CERTIFICATION OF BACKFLOW DEVICES | $3,796 |
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.