SpendingContractsPurchase order
What has the City paid on purchase order OPO06230000303364?
$45K paid to Arizona Machinery LLC across 1 payment on September 23, 2024, charged to Animal Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TRUCKSTER, GAS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 23, 2024 | August 28, 2024 | 26d | TRUCKSTER, GAS, JOHN DEERE/GATOR XUV825M S4 | $45,041 |
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.