SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000302905?
$4K paid to Douglas Equipment across 4 payments on September 2, 2020, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAS RANGE/BURNER W/CASTERS & SHUTOFF VALVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2020.
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 | September 2, 2020 | August 6, 2020 | 27d | RANGE 60", 6 BURNERS, 24" GRIDDLE, IMP. MODEL# IR-6-G24 | $3,743 |
| 2 | September 2, 2020 | August 6, 2020 | 27d | SWIVEL CASTERS (SET OF 4) 2 W/BRAKES PER SET | $248 |
| 3 | September 2, 2020 | August 6, 2020 | 27d | FREIGHT CHARGES | $140 |
| 4 | September 2, 2020 | August 6, 2020 | 27d | GAS SHUT OFF VALVE, 3/4 NPT PER VALVE | $37 |
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.