SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000302422?
$14K paid to American Water Works across 2 payments on July 28, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - Zoo.
What it was for
Yards and Shops - ZooBudget line.
Order description, as published:
TRAILER, STEAM CLEANER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 28, 2020 | July 9, 2020 | 19d | TRAILER, STEAM CLEANER | $14,447 |
| 2 | July 28, 2020 | July 9, 2020 | 19d | TIRE FEE | $1 |
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.