SpendingContractsPurchase order
What has the City paid on purchase order OPO380001846586?
$1K paid to Allied 100, LLC across 1 payment on July 28, 2017, charged to Fire / FEMA Usr 2015.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | July 28, 2017 | June 23, 2017 | 35d | ELECTRODE, EDGE SYSTEM WITH REDI-PAK PRECONNECT SYSTEM, ADUI | $1,297 |
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.