SpendingContractsPurchase order
What has the City paid on purchase order OPO08220000302245?
$19K paid to Qed Environmental Systems across 4 payments from August 18, 2022 to August 25, 2022, 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 | August 18, 2022 | July 15, 2022 | 34d | CALIBRATION GAS FOR SEM, CH4 500PPM / BALANCE AIR, 105L BOT | $212 |
| 2 | August 19, 2022 | June 28, 2022 | 52d | SEM5000 PACKAGE. INCLUDES: SEM5000 PORTABLE METHANE DETECTO | $18,450 |
| 3 | August 25, 2022 | June 29, 2022 | 57d | SEM5000 ON-DEMAND TEST GAS REGULATOR. MALE THREAD, FOR USE | $294 |
| 4 | August 25, 2022 | June 29, 2022 | 57d | CALIBRATION GAS FOR SEM, AIR - ULTRA ZERO GRADE, 105L BOTTL | $212 |
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.