SpendingContractsPurchase order
What has the City paid on purchase order OPO08210000302474?
$15K paid to The Jahnda Group LLC across 1 payment on July 21, 2021, charged to Building and Safety / Enforcement Assistance Grants.
What it was for
Enforcement Assistance GrantsBudget line.
Order description, as published:
RESPIRATOR FIT TESTER, PORTACOUNT, 8048-T
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2021.
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 | July 21, 2021 | June 28, 2021 | 23d | ACCUFIT 9000 PRO | $14,672 |
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.