SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000302460?
$47K paid to Goudy Honda across 2 payments from August 24, 2020 to August 31, 2020, charged to General Services / BSS Sidewalk Vending Program Vehicles.
What it was for
BSS Sidewalk Vending Program VehiclesBudget line.
Order description, as published:
INTERIOR EMERGENCY LIGHTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 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 24, 2020 | July 30, 2020 | 25d | INTERIOR EMERGENCY LIGHTS | $42,503 |
| 2 | August 31, 2020 | August 6, 2020 | 25d | INTERIOR EMERGENCY LIGHTS | $4,723 |
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.