SpendingContractsPurchase order
What has the City paid on purchase order OPO08190000301974?
$4K paid to Casella Cel Inc. across 2 payments on June 13, 2019, charged to Building and Safety / Enforcement Assistance Grants.
What it was for
Enforcement Assistance GrantsBudget line.
Order description, as published:
KIT, CASELLA MICRODUSTPRO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 9, 2019.
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 | June 13, 2019 | May 16, 2019 | 28d | KIT, CASELLA MICRODUSTPRO | $3,947 |
| 2 | June 13, 2019 | May 16, 2019 | 28d | FREIGHT | $12 |
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.