SpendingContractsPurchase order
What has the City paid on purchase order OPO400001827120?
$8K paid to Foundation Mechanics Inc across 4 payments on July 13, 2017, charged to General Services / Laboratory Testing Expense.
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 | July 13, 2017 | May 16, 2017 | 58d | LABOR | $5,383 |
| 2 | July 13, 2017 | May 16, 2017 | 58d | DROP CYLINDER REPLACEMENT FOR FALLING WEIGHT DEFLECTOMETER ( | $2,579 |
| 3 | July 13, 2017 | May 16, 2017 | 58d | DROP VALVE CARTRIDGE | $312 |
| 4 | July 13, 2017 | May 16, 2017 | 58d | WATERMAN HEAVY DUTY COIL 12VDC, 30 WATT | $206 |
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.