SpendingContractsPurchase order
What has the City paid on purchase order OPO40190000302075?
$16K paid to Humboldt MFG across 1 payment on July 19, 2019, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
COMPACTOR, SOIL, #H-4169, "HUMBOLDT MFG. CO."
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2019.
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 19, 2019 | June 21, 2019 | 28d | COMPACTOR SOIL, AUTO-MECHANICAL 115V/60HZ, ITEM# H-4169, "HU | $16,028 |
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.