SpendingContractsPurchase order
What has the City paid on purchase order OPO08180000302384?
$12K paid to Lotus USA Inc across 7 payments on September 20, 2018, charged to Building and Safety / Enforcement Assistance Grants.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 20, 2018 | June 18, 2018 | 94d | GEM5000 PORTABLE GAS EXTRACTION MONITOR | $10,271 |
| 2 | September 20, 2018 | June 18, 2018 | 94d | GEM5000/GA5000 ACCESSORY PACKAGE | $746 |
| 3 | September 20, 2018 | June 18, 2018 | 94d | CALIBRATION GAS CYLINDER | $376 |
| 4 | September 20, 2018 | June 18, 2018 | 94d | CALIBRATION GAS CYLINDER | $376 |
| 5 | September 20, 2018 | June 18, 2018 | 94d | CALIBRATION GAS CYLINDER | $376 |
| 6 | September 20, 2018 | June 18, 2018 | 94d | QUICK COUPLING | $89 |
| 7 | September 20, 2018 | June 18, 2018 | 94d | QUICK CONNECT KIT FOR GEM5K AND B105K UNITS | $78 |
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.