SpendingContractsPurchase order
What has the City paid on purchase order OPO28230000302959?
$8K paid to Kinetic Lighting, Inc. across 6 payments on July 13, 2023, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
RQS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 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 13, 2023 | June 15, 2023 | 28d | LABOR | $2,950 |
| 2 | July 13, 2023 | June 15, 2023 | 28d | 65' ARTICULATING BOOM LIFT | $2,400 |
| 3 | July 13, 2023 | June 15, 2023 | 28d | DELIVERY | $900 |
| 4 | July 13, 2023 | June 15, 2023 | 28d | PICKUP | $900 |
| 5 | July 13, 2023 | June 15, 2023 | 28d | GEL SHEETS (COLOR TBA) RED, CTB, BLUE - ALL HH | $611 |
| 6 | July 13, 2023 | June 15, 2023 | 28d | 113977 2" BLACK GAFF TAPE ROLL (2" X 55 YDS) | $50 |
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.