SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000300252?
$12K paid to KN Engineering & Technology across 17 payments on October 11, 2019, charged to Fire / FEMA Usr 2015.
What it was for
FEMA Usr 2015Budget line.
Order description, as published:
PRINTER RIBBONS AND LABEL MAKERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2019.
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 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL 4" GREEN | $887 |
| 2 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL 4" BLUE | $887 |
| 3 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL 4" ORANGE | $854 |
| 4 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL 4" RED | $854 |
| 5 | October 11, 2019 | September 12, 2019 | 29d | PRINTER RIBBON BLUE | $821 |
| 6 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL 4" WHITE | $821 |
| 7 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL 4" YELLOW | $821 |
| 8 | October 11, 2019 | September 12, 2019 | 29d | PRINTER RIBBON BLACK | $767 |
| 9 | October 11, 2019 | September 12, 2019 | 29d | PRINTER RIBBON WHITE | $767 |
| 10 | October 11, 2019 | September 12, 2019 | 29d | PRINTER RIBBON GREEN | $657 |
| 11 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL BLUE | $591 |
| 12 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL ORANGE | $565 |
| 13 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL GREEN | $565 |
| 14 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL YELLOW | $558 |
| 15 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL WHITE | $558 |
| 16 | October 11, 2019 | September 12, 2019 | 29d | CONTINUOUS IN/OUTDOOR VINYL LABEL RED | $558 |
| 17 | October 11, 2019 | September 12, 2019 | 29d | WORKSTATION SAFETY & FAC ID SOFTWARE | $329 |
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.