SpendingContractsPurchase order
What has the City paid on purchase order OPO40180000300947?
$11K paid to Instrotek Inc across 1 payment on July 6, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - Capital Equipment.
What it was for
Yards and Shops - Capital EquipmentBudget line.
Order description, as published:
CORE DRY PUMP SAVER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 6, 2018 | January 17, 2018 | 170d | CORE DRY W/PUMP SAVER | $10,841 |
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.