SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000303128?
$103K paid to Xenex Disinfection Services across 2 payments on September 14, 2020, charged to General Services / GSD - Xenon Sanitizing Machine.
What it was for
GSD - Xenon Sanitizing MachineBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ROBOT, GERM ZAPPING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 14, 2020 | August 20, 2020 | 25d | ROBOT, GERM ZAPPING | $4,914 |
| 2 | September 14, 2020 | August 20, 2020 | 25d | ROBOT, GERM ZAPPING | $97,904 |
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.