SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000300211?
$10K paid to Bestway Laundry Solutions across 4 payments on December 16, 2020, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
EXTRACTOR REPLACEMNT FOR F85, SRS# 577
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 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 | December 16, 2020 | October 21, 2020 | 56d | EXTRACTOR/WASHER, COMMERCIAL, HARDMOUNT | $8,277 |
| 2 | December 16, 2020 | October 21, 2020 | 56d | INSTALL CHARGE | $1,290 |
| 3 | December 16, 2020 | October 21, 2020 | 56d | BASE_40-S | $465 |
| 4 | December 16, 2020 | October 21, 2020 | 56d | FREIGHT CHARGES | $350 |
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.