SpendingContractsPurchase order
What has the City paid on purchase order OPO40190000300903?
$7K paid to Foundation Mechanics Inc across 3 payments on April 25, 2019, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
CALIBRATION AND MAINTENANCE OF FWD, PCB BOARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2018.
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 | April 25, 2019 | March 27, 2019 | 29d | CALIBRATION & PREVENTATIVE MAINTENANCE FOR TRUCK-MOUNTED FWD | $4,800 |
| 2 | April 25, 2019 | March 27, 2019 | 29d | PCB BOARD FOR TRUCK-MOUNTED FWD | $1,327 |
| 3 | April 25, 2019 | March 27, 2019 | 29d | MAINTENANCE, REPAIR, INSTALLATION - LABOR | $495 |
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.