SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000301534?
$1K paid to Neopost Southwest across 1 payment on March 5, 2020, charged to General Services / Mail Services.
What it was for
Mail ServicesBudget line.
Order description, as published:
MAINTENANCE, PREMIER 01/01/2020 - 12/31/2020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2020.
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 | March 5, 2020 | February 6, 2020 | 28d | MAINTENANCE, PREMIER 01/01/2020 - 12/31/2020 | $1,227 |
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.