SpendingContractsPurchase order
What has the City paid on purchase order OPO28230000302917?
$6K paid to Unisource Solutions across 7 payments on July 31, 2023, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD7 UNISOURCE QUOTE 23488.01
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 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 | July 31, 2023 | July 10, 2023 | 21d | CHAIR SEAT UPH ADJ SEAT, FABRIC W FOAM, ZODY SVC | $2,545 |
| 2 | July 31, 2023 | July 10, 2023 | 21d | DELIVER AND INSTALL | $1,353 |
| 3 | July 31, 2023 | July 10, 2023 | 21d | CHAIR CONTROL CONTROL ASSY STND BASE FORWARD TILT/BACK STOP | $812 |
| 4 | July 31, 2023 | July 10, 2023 | 21d | ZODY CLASSIC TASK, FAB ST/FAUZ LTHR BK, NOARM, W.LUM,ADJ FOA | $575 |
| 5 | July 31, 2023 | July 10, 2023 | 21d | CHAIR SEAT UPH ADJ SEAT, LEATHER W FOAM, ZODY SVC | $341 |
| 6 | July 31, 2023 | July 10, 2023 | 21d | CHAIR BACK, OUTER BACK MESH, MFG BEFORE 4/6/15, ZODY SVC | $130 |
| 7 | July 31, 2023 | July 10, 2023 | 21d | ZODY CLASSIC TASK FAB ST/FAUX LTHR BK NOARM WLUM ADJ FOAM | $32 |
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.