SpendingContractsPurchase order
What has the City paid on purchase order OPO06200000301687?
$5K paid to Lotus USA Inc across 1 payment on January 12, 2021, charged to Animal Services / South LA Shelter.
What it was for
South LA ShelterBudget line.
Order description, as published:
DISHWASHER, SOUTH LA ANIMAL SHELTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 18, 2020.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal 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 | January 12, 2021 | March 31, 2020 | 287d | DISHWASHER MACHINE LABOR & INSTALLATION #EST-AH | $4,815 |
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.