SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000301783?
$80K paid to Haas Factory Outlet across 7 payments on July 6, 2020, charged to General Services / GSD Fleet Shop Equipment Replacement.
What it was for
GSD Fleet Shop Equipment ReplacementBudget line.
Order description, as published:
CNC LATHE, ST-30. MFR: HAAS FACTORY OUTLET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 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 | July 6, 2020 | June 12, 2020 | 24d | ST-30 | $65,087 |
| 2 | July 6, 2020 | June 12, 2020 | 24d | PROGRAMMABLE HYDRAULIC TAIL STOCK | $8,130 |
| 3 | July 6, 2020 | June 12, 2020 | 24d | 12" (305 MM) 3-JAW HYDRAULIC CHUCK UPGRADE, A2-6, 3200 RPM | $2,770 |
| 4 | July 6, 2020 | June 12, 2020 | 24d | SPINDLE ORIENTATION | $1,046 |
| 5 | July 6, 2020 | June 12, 2020 | 24d | FREIGHT | $1,000 |
| 6 | July 6, 2020 | June 12, 2020 | 24d | HIGH-INTENSITY LIGHTING | $953 |
| 7 | July 6, 2020 | June 12, 2020 | 24d | COOLANT TANK OIL SKIMMER | $854 |
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.