SpendingContractsPurchase order
What has the City paid on purchase order OPO32220000300664?
$4K paid to Vinatronic Inc across 3 payments on May 26, 2022, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 26, 2022 | April 27, 2022 | 29d | HAMMOND 1590D ENCLOSURE WITH CUTOUT AND PRINTING | $2,806 |
| 2 | May 26, 2022 | April 27, 2022 | 29d | SCREENPRINT ARTWORK RECREATION | $712 |
| 3 | May 26, 2022 | April 27, 2022 | 29d | PROGRAMING AND PRINTING CHARGE FROM HAMMOND | $512 |
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.