SpendingContractsPurchase order
What has the City paid on purchase order OPO32220000301685?
$13K paid to Com Plus, Inc. across 3 payments on June 14, 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.
Order dated March 23, 2022.
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 | June 14, 2022 | April 15, 2022 | 60d | CERTIFIED LABOR TO RIG TOWER FOR RAPELLING AND REPLACE | $5,600 |
| 2 | June 14, 2022 | April 15, 2022 | 60d | ANDREW 4FT TENGLAR RADOME KIT WITH HARDWARE | $3,759 |
| 3 | June 14, 2022 | April 15, 2022 | 60d | ANDREW 6FT HYPALON RADOME WITH FULL "J" HOOKS HARDWARE | $3,165 |
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.