SpendingContractsPurchase order
What has the City paid on purchase order OPO40210000300086?
$9K paid to Davis Bacon Mat'l Handling Co across 5 payments on August 19, 2020, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 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 | August 19, 2020 | July 27, 2020 | 23d | LABOR BY DAVIS BACON TO REPAIR WAREHOUSE RACKS | $4,950 |
| 2 | August 19, 2020 | July 27, 2020 | 23d | MATCHING PALLET UPRIGHT FRAMES 42"X12' WITH 5"X8" FOOTPADS | $2,663 |
| 3 | August 19, 2020 | July 27, 2020 | 23d | FREIGHT CHARGES | $630 |
| 4 | August 19, 2020 | July 27, 2020 | 23d | MATCHING ROLL FORMED STEP BEAMS 96"X3 3/4"X14 GAUGE, CAPACIT | $337 |
| 5 | August 19, 2020 | July 27, 2020 | 23d | 1/2"X2 3/4" WEDGE ANCHORS | $121 |
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.