SpendingContractsPurchase order
What has the City paid on purchase order OPO14200000301144?
$6K paid to Neopost Southwest across 2 payments on January 15, 2020, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 | January 15, 2020 | December 23, 2019 | 23d | STANDARD MAINTENANCE | $4,218 |
| 2 | January 15, 2020 | December 23, 2019 | 23d | METER RENTAL | $1,549 |
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.