SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000300663?
$10K paid to KN Engineering & Technology across 5 payments on November 20, 2020, charged to Fire / FEMA Usr 2018.
What it was for
FEMA Usr 2018Budget line.
Order description, as published:
CANOPIES 10 X 20, WHITE WITH SIDE PANELS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2020.
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 | November 20, 2020 | October 30, 2020 | 21d | SIDE PANEL, 10" WHITE | $2,847 |
| 2 | November 20, 2020 | October 30, 2020 | 21d | TOP STD 10X20 WHITE | $2,519 |
| 3 | November 20, 2020 | October 30, 2020 | 21d | TENT FRAME, MAJESTIC 10 X 20 | $2,321 |
| 4 | November 20, 2020 | October 30, 2020 | 21d | SIDE PANEL 10' VELCRO MIDDLE | $1,489 |
| 5 | November 20, 2020 | October 30, 2020 | 21d | FREIGHT | $530 |
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.