SpendingContractsPurchase order
What has the City paid on purchase order OPO40210000300327?
$124K paid to Pacific Lift & Equipment Company, Inc. across 5 payments on December 10, 2020, charged to General Services / GSD Fleet Shop Equipment Replacement.
What it was for
GSD Fleet Shop Equipment ReplacementBudget line.
Order description, as published:
PORTABLE 4 COLUMN LIFT; ROTARY LIFT MODEL NO. FLEX 419
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 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 | December 10, 2020 | November 16, 2020 | 24d | ROTARY LIFT MODEL NO. FLEX 419. | $39,801 |
| 2 | December 10, 2020 | November 16, 2020 | 24d | ROTARY LIFT MODEL NO. FLEX 419. | $39,801 |
| 3 | December 10, 2020 | November 16, 2020 | 24d | ROTARY LIFT MODEL NO. FLEX 419. | $39,801 |
| 4 | December 10, 2020 | November 16, 2020 | 24d | FREIGHT | $4,140 |
| 5 | December 10, 2020 | November 16, 2020 | 24d | SETUP AND TRAINING | $821 |
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.