SpendingContractsPurchase order
What has the City paid on purchase order OPO400001704738?
$376K paid to Amano McGann Inc across 10 payments on February 16, 2018, charged to General Services / Other Operating Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | February 16, 2018 | January 16, 2018 | 31d | AUTOMATION OF EL PUEBLO PARKING LOTS / PROPOSAL#Q00021124>EN | $285,275 |
| 2 | February 16, 2018 | January 16, 2018 | 31d | INSTALLATION AND TECHNICAL SERVICES | $37,080 |
| 3 | February 16, 2018 | January 16, 2018 | 31d | CONCRETE AND ELECTRICAL WORK | $18,946 |
| 4 | February 16, 2018 | January 16, 2018 | 31d | E-FLEX PRINT VALIDATIONS | $11,036 |
| 5 | February 16, 2018 | January 16, 2018 | 31d | NEW GATES:QTY 4 - AMG-1852/A944QTY 4 - AL12 | $11,036 |
| 6 | February 16, 2018 | January 16, 2018 | 31d | FREIGHT | $6,360 |
| 7 | February 16, 2018 | January 16, 2018 | 31d | INSTALLATION | $3,360 |
| 8 | February 16, 2018 | January 16, 2018 | 31d | INSTALLATION | $1,875 |
| 9 | February 16, 2018 | January 16, 2018 | 31d | FREIGHT FOR GATE | $589 |
| 10 | February 16, 2018 | January 16, 2018 | 31d | FREIGHT FOR E-FLEX | $136 |
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.