SpendingContractsPurchase order
What has the City paid on purchase order SRD40200000103491?
$510 paid to Newark dba Newark ELEMENT14 dba Cadsoft across 1 payment on July 16, 2020, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2020.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 16, 2020 | July 14, 2020 | 2d | CABLE,MULTICONDUCTOR,CAT 5E PATCH,1000' SPOOL,NEWARK 52F6009 | $510 |
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.