SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000300618?
$5K paid to Office Wagon across 7 payments on January 3, 2019, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ELKHART PARTS FOR REPAIR OF B-100 STYLE WYE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 3, 2019 | December 4, 2018 | 30d | 1.375" CELCON BALL, MFR: ELKHART P/N: 17304000 | $1,800 |
| 2 | January 3, 2019 | December 4, 2018 | 30d | ADJUSTABLE SEAT, MFR: ELKHART P/N: 61341001 | $1,460 |
| 3 | January 3, 2019 | December 4, 2018 | 30d | NIPPLE 1.5" MALE NH, MFR: ELKHART P/N: 10818001 | $910 |
| 4 | January 3, 2019 | December 4, 2018 | 30d | 2.5NH LTWT R/L SWIVEL, MFR: ELKHART, P/N: 63069001 | $390 |
| 5 | January 3, 2019 | December 4, 2018 | 30d | ACTUATOR SHAFT FOR B100 MFR: ELKHART, P/N 63754001 | $205 |
| 6 | January 3, 2019 | December 4, 2018 | 30d | STOP PLATE; MFR: ELKHART P/N: 51813001 | $80 |
| 7 | January 3, 2019 | December 4, 2018 | 30d | SCREW PIVOT, MFR: ELKHART, P/N: 63704000 | $60 |
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.