SpendingContractsPurchase order
What has the City paid on purchase order OPO28230000302329?
$4K paid to Pacific Traffic Control, Inc across 1 payment on April 24, 2023, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD6 RQS PACIFIC TRAFFIC CONTROL INV# 28619
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | April 24, 2023 | April 12, 2023 | 12d | CLOSURE EQUIPMENT RENTAL - 8/9/22-8/12/22 | $4,267 |
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.