SpendingContractsPurchase order
What has the City paid on purchase order OPO38190000301862?
$727 paid to Allied 100, LLC. across 1 payment on June 17, 2019, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PROFESSIONAL AED TRAINER PADS 4 PK, PRESTAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 2019.
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 | June 17, 2019 | May 22, 2019 | 26d | PRESTON PROFESSION AED TRAINER PAD 4 PK | $727 |
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.