SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000302593?
$5K paid to Multiquip Inc across 3 payments on September 18, 2020, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 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 | September 18, 2020 | June 29, 2020 | 81d | TROWEL 48" HONDA GX390 HEAVY DUTY | $4,082 |
| 2 | September 18, 2020 | June 29, 2020 | 81d | HANDLE TROWEL STD HD | $418 |
| 3 | September 18, 2020 | June 29, 2020 | 81d | FREIGHT | $124 |
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.