SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000301752?
$34K paid to Machinery Solutions, Inc. across 7 payments on August 12, 2020, charged to General Services / GSD Fleet Shop Equipment Replacement.
What it was for
GSD Fleet Shop Equipment ReplacementBudget line.
Order description, as published:
LATHE W/ SPECIAL PKG; EQUIP. FOR DAMAGED VEHICLE PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 2020.
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 | August 12, 2020 | July 27, 2020 | 16d | VICTOR S1760E LATHE W/ SPECIAL PACKAGE | $26,264 |
| 2 | August 12, 2020 | July 27, 2020 | 16d | 12" 0-SET 3-JAW CHUCK W/ D8 PLATE UPGRADE | $2,316 |
| 3 | August 12, 2020 | July 27, 2020 | 16d | 5C LEVER TYPE COLLECT CLOSER W/ INSTALLATION | $2,129 |
| 4 | August 12, 2020 | July 27, 2020 | 16d | TAPER TURNING ATTACHMENT W/ INSTALLATION | $1,922 |
| 5 | August 12, 2020 | July 27, 2020 | 16d | 12" 4-JAW CHUCK (D1-8) | $936 |
| 6 | August 12, 2020 | July 27, 2020 | 16d | CHANGE GEARS FOR D.P. AND MODULE THREAD | $212 |
| 7 | August 12, 2020 | July 27, 2020 | 16d | MICRO CARRIAGE STOP | $202 |
Download this table: ·
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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.