SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000303091?
$4K paid to Multiquip Inc across 4 payments from October 9, 2020 to October 13, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - Zoo.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 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 | October 9, 2020 | September 15, 2020 | 24d | MIXER, CEMENT, 9 CF, STEEL, HONDA GX-240 | $175 |
| 2 | October 9, 2020 | September 15, 2020 | 24d | FREIGHT & HANDLING | $8 |
| 3 | October 13, 2020 | September 15, 2020 | 28d | MIXER, CEMENT, 9 CF, STEEL, HONDA GX-240 | $3,369 |
| 4 | October 13, 2020 | September 15, 2020 | 28d | FREIGHT & HANDLING | $146 |
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.