SpendingContractsPurchase order
What has the City paid on purchase order OPO32250000302013?
$886 paid to Imaging Products International across 1 payment on April 29, 2025, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FRIGIDAIRE 20.0 CU. FT. TOP FREEZER REFRIGERATOR - 20 FT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 6, 2025.
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 | April 29, 2025 | March 17, 2025 | 43d | FRIGIDAIRE 20.0 CU. FT. TOP FREEZER REFRIGERATOR - 20 FT | $886 |
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.