SpendingContractsPurchase order
What has the City paid on purchase order OPO06220000300523?
$15K paid to Bestway Laundry Solutions across 3 payments on December 6, 2021, charged to Animal Services / West LA Shelter.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 6, 2021 | December 6, 2021 | 0d | COMMERCIAL WASHING MACHINE | $13,062 |
| 2 | December 6, 2021 | December 6, 2021 | 0d | INSTALLATION FEE | $1,390 |
| 3 | December 6, 2021 | December 6, 2021 | 0d | FREIGHT CHARGE | $635 |
Download this table: ·
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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.