SpendingContractsPurchase order
What has the City paid on purchase order OPO08180000301291?
$4K paid to Qed Environmental Systems across 3 payments from May 17, 2018 to June 4, 2018, charged to Building and Safety / Enforcement Assistance Grants.
What it was for
Enforcement Assistance GrantsBudget line.
Order description, as published:
INSPECTION, CALIBRATION AND REPAIR OF GEM5000 GAS ANALYZER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2018.
Paid from
Local Enforce Agency Landfill
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | May 17, 2018 | April 4, 2018 | 43d | FAST-N-EASY INSPECTION/CALIBRATION/REPAIR FOR GEM5000 | $1,195 |
| 2 | May 17, 2018 | April 23, 2018 | 24d | FAST-N-EASY INSPECTION/CALIBRATION/REPAIR FOR GEM5000 | $1,195 |
| 3 | June 4, 2018 | May 9, 2018 | 26d | FAST-N-EASY INSPECTION/CALIBRATION/REPAIR FOR GEM5000 | $1,195 |
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.