SpendingContractsPurchase order
What has the City paid on purchase order OPO38210000301923?
$3K paid to Los Angeles Freightliner across 3 payments on June 3, 2021, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ACTUATOR AND LIFTING SPINDLE DRIVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2021.
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 | June 3, 2021 | April 29, 2021 | 35d | RM65 ACTUATOR 2500N | $1,402 |
| 2 | June 3, 2021 | April 29, 2021 | 35d | LIFTING SPINDLE | $1,323 |
| 3 | June 3, 2021 | April 29, 2021 | 35d | FREIGHT CHARGES | $85 |
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.