SpendingContractsPurchase order
What has the City paid on purchase order OPO30210000302297?
$50K paid to Show Imaging Inc across 2 payments on September 27, 2021, charged to Non-Departmental - Capital Improvement Expense Program / Warner Grand Theatre.
What it was for
Warner Grand TheatreBudget line.
Order description, as published:
CIEP - PROJECTION EQUIPMENT PURCHASE FOR WGT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | September 27, 2021 | September 2, 2021 | 25d | PANASONIC RZ21KU | $45,169 |
| 2 | September 27, 2021 | September 2, 2021 | 25d | PANASONIC - ETD75LE30 | $4,351 |
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.