SpendingContractsPurchase order
What has the City paid on purchase order OPO38240000300642?
$13K paid to Douglas Equipment across 3 payments on January 10, 2024, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ICE MAKER, WATER FILTER, AND ICE BIN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 2023.
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 | January 10, 2024 | December 22, 2023 | 19d | ICE MAKER CUBE-STYLE ICE-O-MATIC | $7,477 |
| 2 | January 10, 2024 | December 22, 2023 | 19d | ICE BIN 1000LB STORAGE | $4,827 |
| 3 | January 10, 2024 | December 22, 2023 | 19d | WATER FILTER MANIFOLD | $637 |
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.