SpendingContractsPurchase order
What has the City paid on purchase order OPO40210000301565?
$149K paid to Makai Solutions across 6 payments on April 28, 2021, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
PORTABLE TRUCK AND BUS, ROTARY LIFT MODEL 619 AND 419
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2021.
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 | April 28, 2021 | April 28, 2021 | 0d | ROTARY LIFT, MODEL MCH FLEX MAX 619. NO SUBSTITUTIONS | $52,702 |
| 2 | April 28, 2021 | April 28, 2021 | 0d | ROTARY LIFT, MODEL MCH FLEX MAX 619. NO SUBSTITUTIONS | $52,702 |
| 3 | April 28, 2021 | April 28, 2021 | 0d | ROTARY LIFT, MODEL MCH FLEX MAX 419.NO SUBSTITUTIONS | $35,062 |
| 4 | April 28, 2021 | April 28, 2021 | 0d | SETUP AND TRAINING | $4,915 |
| 5 | April 28, 2021 | April 28, 2021 | 0d | FREIGHT FOR MCH FLEX M619 | $2,394 |
| 6 | April 28, 2021 | April 28, 2021 | 0d | FREIGHT FOR MCH FLEX M419 | $802 |
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.