SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000432298?
$27K paid to Haworth across 1 payment on December 13, 2021, charged to Transportation / ATSAC Control Center Relocation Project.
What it was for
ATSAC Control Center Relocation ProjectBudget line.
Order description, as published:
SMUF # 32928 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 16, 2021.
Paid from
ATSAC Trust
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 13, 2021 | November 30, 2021 | 13d | FURNITURE | $27,095 |
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.