SpendingContractsPurchase order
What has the City paid on purchase order OPO08200000300190?
$4K paid to Image Access West Inc across 2 payments on October 17, 2019, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
DIGITAL CHECK TELLERSCAN TS240
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2019.
Paid from
Building & Safety Permit Enterpris
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 | October 17, 2019 | October 7, 2019 | 10d | DIGITAL CHECK TELLERSCAN TS240 100 WITH INK | $3,140 |
| 2 | October 17, 2019 | October 7, 2019 | 10d | ADVANCED UNIT EXCHANGE MAINTENANCE | $435 |
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.