SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000301187?
$245K paid to Envision Solar International Inc across 3 payments on March 19, 2020, charged to General Services / Electric Vehicle Infrastructire-Citywide.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 24, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | March 19, 2020 | March 18, 2020 | 1d | EV ARF HP - HIGH POWER STATION | $222,831 |
| 2 | March 19, 2020 | March 18, 2020 | 1d | BATTERY UPGRADE - ADDITIONAL BATTERY PACK | $21,509 |
| 3 | March 19, 2020 | March 18, 2020 | 1d | BUMPER STOPS | $783 |
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.