SpendingContractsPurchase order
What has the City paid on purchase order OPO32190000301265?
$7K paid to Advetage Solutions, LLC across 10 payments on May 15, 2019, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
CAMERA CASE AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2019.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 | May 15, 2019 | March 28, 2019 | 48d | ENCODER / DECODER | $2,957 |
| 2 | May 15, 2019 | March 28, 2019 | 48d | UNIVERSAL TRIPOD | $1,221 |
| 3 | May 15, 2019 | March 28, 2019 | 48d | BATTERY CHARGER | $712 |
| 4 | May 15, 2019 | March 28, 2019 | 48d | STABILIZER | $558 |
| 5 | May 15, 2019 | March 28, 2019 | 48d | CAMERA CASE | $405 |
| 6 | May 15, 2019 | March 28, 2019 | 48d | MONITOR CASE | $345 |
| 7 | May 15, 2019 | March 28, 2019 | 48d | FLY CASE | $327 |
| 8 | May 15, 2019 | March 28, 2019 | 48d | MONITOR AND LAPTOP RACK | $285 |
| 9 | May 15, 2019 | March 28, 2019 | 48d | SHOULDER SUPPORT RIG | $234 |
| 10 | May 15, 2019 | March 28, 2019 | 48d | LAPTOP CASE | $175 |
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.