SpendingContractsPurchase order
What has the City paid on purchase order OPO40210000300282?
$53K paid to Cameron Welding Supply across 2 payments from September 25, 2020 to October 27, 2020, charged to General Services / GSD Fleet Shop Equipment Replacement.
What it was for
GSD Fleet Shop Equipment ReplacementBudget line.
Order description, as published:
MACHINERY, WELDING. MFR: MILLER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2020.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 25, 2020 | August 31, 2020 | 25d | BIG BLUE 600AIR PAK DEUTZ. P/N: 907750 | $38,925 |
| 2 | October 27, 2020 | October 1, 2020 | 26d | TRAILBLAZER 302 AIR PAK W/COOL/SEP, GFCI, ELFU.P/N: 90759003 | $14,085 |
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.