SpendingContractsPurchase order
What has the City paid on purchase order OPO32210000302015?
$18K paid to Com Plus, Inc. across 6 payments on September 20, 2021, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
QUOTE# 6242149
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 20, 2021 | September 20, 2021 | 0d | 4' HP4 RADOME COVERS | $3,896 |
| 2 | September 20, 2021 | September 20, 2021 | 0d | 8' HP8 RADOME COVER | $3,678 |
| 3 | September 20, 2021 | September 20, 2021 | 0d | INSTALLATION FOR LINE 1 INCLUDING CLEAN-UP AND DE-MOB | $3,600 |
| 4 | September 20, 2021 | September 20, 2021 | 0d | INSTALLATION FOR LINE 3 INCLUDING CLEAN-UP AND DE-MOB | $2,880 |
| 5 | September 20, 2021 | September 20, 2021 | 0d | INSTALLATION FOR LINE 2 INCLUDING CLEAN-UP AND DE-MOB | $2,400 |
| 6 | September 20, 2021 | September 20, 2021 | 0d | 6' HYPALON RADOME | $1,749 |
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.