SpendingContractsPurchase order
What has the City paid on purchase order OPO40190000301623?
$59K paid to Rebar Machine Sales across 3 payments on August 27, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - GSD.
What it was for
Yards and Shops - GSDBudget line.
Order description, as published:
REBAR TABLE #18 *NO SUBSTITUTIONS*
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2019.
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 | August 27, 2019 | July 11, 2019 | 47d | REBAR TABLE #18 *NO SUBSTITUTION* | $55,994 |
| 2 | August 27, 2019 | July 11, 2019 | 47d | EXTENDED WARRANTY TO 2 YEARS | $2,175 |
| 3 | August 27, 2019 | July 11, 2019 | 47d | 1 DAY ON-SITE TRAINING - PLZ INCLUDE LIST OF TRAINING MATERI | $986 |
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.