SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000302751?
$2K paid to Pine Test Equipment, Inc. across 12 payments from September 4, 2020 to September 28, 2020, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
RETAINER FOR AFPMCT4 RIGHT AND LEFT LIFT PINS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 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 4, 2020 | August 14, 2020 | 21d | MAGNETIC SWITCH ASSEMBLY, AFW1A - CAT NO. ACW1E04 | $483 |
| 2 | September 28, 2020 | September 4, 2020 | 24d | SPECIMEN END CAP FOR ROTARY WHEEL TESTER - CAT NO. ACW1R09A | $443 |
| 3 | September 28, 2020 | September 4, 2020 | 24d | CHAIN #40 WP 37" LONG FOR PINE WOTARY WHEEL TESTER | $360 |
| 4 | September 28, 2020 | September 4, 2020 | 24d | RIGHT LIFT PIN FOR AFPMCT4 - CAT NO. ACT172 | $234 |
| 5 | September 28, 2020 | September 4, 2020 | 24d | LEFT LIFT PIN FOR AFPMCT4 - CAT NO. ACT171 | $234 |
| 6 | September 28, 2020 | September 4, 2020 | 24d | MASTER LINK - CAT NO. ACC163 | $221 |
| 7 | September 28, 2020 | September 4, 2020 | 24d | LIFT LINK FOR COMPACTOR CHAIN - CAT NO. ACC161 | $139 |
| 8 | September 28, 2020 | September 4, 2020 | 24d | RETAINER FOR AFPMCT4 RIGHT AND LEFT LIFT PINS-CAT NO. ACT162 | $77 |
| 9 | September 28, 2020 | September 4, 2020 | 24d | HAMMER SPRING - CAT NO. KAS426 | $35 |
| 10 | September 28, 2020 | September 4, 2020 | 24d | NYLOCK CAP SCREW 0.25-20 X .375 - CAT NO. KBC250R03HS | $26 |
| 11 | September 28, 2020 | September 4, 2020 | 24d | SET SCREW 1/4-20 X 1/4 - CAT NO. KBS2520N02HB | $1 |
| 12 | September 28, 2020 | September 4, 2020 | 24d | SET SCREW 5/16 X 3/8 - CAT NO. KBS3118N03HB | $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.