SpendingContractsPurchase order
What has the City paid on purchase order OPO40190000302245?
$86K paid to Pape Material Handling across 6 payments from April 14, 2020 to June 19, 2020, 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:
FORKLIFT, ELECTRIC, PER SPEC NO. 1998-004-9 (ATTACHMENT B)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 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 | April 14, 2020 | March 6, 2020 | 39d | FORKLIFT, ELECTRIC, PER SPEC NO. 1998-004-9 (ATTACHMENT B) | $41,991 |
| 2 | April 14, 2020 | March 6, 2020 | 39d | OPTION B: LONG FORKS 60" | $864 |
| 3 | April 14, 2020 | March 6, 2020 | 39d | OPTION A: LONG FORKS 48" | $127 |
| 4 | June 19, 2020 | June 17, 2020 | 2d | FORKLIFT, ELECTRIC, PER SPEC NO. 1998-004-9 (ATTACHMENT B) | $41,991 |
| 5 | June 19, 2020 | June 17, 2020 | 2d | OPTION B: LONG FORKS 60" | $864 |
| 6 | June 19, 2020 | June 17, 2020 | 2d | OPTION A: LONG FORKS 48" | $127 |
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.