SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000302522?
$226K paid to Pacific Lift & Equipment Company, Inc. across 8 payments on October 6, 2020, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 | October 6, 2020 | September 3, 2020 | 33d | PORTABLE 6 COLUMN LIFT 112,800LB CAPACITY REMOTE CONTROL | $54,898 |
| 2 | October 6, 2020 | September 3, 2020 | 33d | PORTABLE 6 COLUMN LIFT 112,800LB CAPACITY REMOTE CONTROL | $54,898 |
| 3 | October 6, 2020 | September 3, 2020 | 33d | PORTABLE 6 COLUMN LIFT 112,800LB CAPACITY REMOTE CONTROL | $54,898 |
| 4 | October 6, 2020 | September 3, 2020 | 33d | PORTABLE 6 COLUMN LIFT 112,800LB CAPACITY REMOTE CONTROL | $54,898 |
| 5 | October 6, 2020 | September 3, 2020 | 33d | FREIGHT | $3,792 |
| 6 | October 6, 2020 | September 3, 2020 | 33d | FREIGHT | $1,264 |
| 7 | October 6, 2020 | September 3, 2020 | 33d | SETUP AND TRAINING | $821 |
| 8 | October 6, 2020 | September 3, 2020 | 33d | SETUP AND TRAINING | $274 |
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.