SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000300460?
$4K paid to Douglas Equipment across 3 payments on November 20, 2020, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
STOVE, ACCESSORIES, LAFD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 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 | November 20, 2020 | September 25, 2020 | 56d | IMPERIAL 60" PRO SERIES RESTAURANT STOVE | $3,896 |
| 2 | November 20, 2020 | September 25, 2020 | 56d | SWIVEL CASTERS, 2 W/ BRAKES PER SET (SET OF 4) | $248 |
| 3 | November 20, 2020 | September 25, 2020 | 56d | GAS SHUT OFF VALVE, 3/4" N.P.T. 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.