SpendingContractsPurchase order
What has the City paid on purchase order OPO40190000302471?
$16K paid to One Source Distributors Inc across 3 payments from June 10, 2020 to June 12, 2020, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
POLES, STREET, 953B
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2019.
Paid from
Stores Revolving
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 | June 10, 2020 | April 2, 2020 | 69d | OFF LOADING CHARGE | $4,100 |
| 2 | June 12, 2020 | April 2, 2020 | 71d | POLE,P/N 953-B,28'-0",9.5"-11.5" DIAMETER BOLT CIRCLE | $11,246 |
| 3 | June 12, 2020 | April 2, 2020 | 71d | POLE,P/N 953-B-2-8,2-BOLT,28'-0",9.5-11.5" DIAMETER BOLT CIR | $576 |
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.