SpendingContractsPurchase order
What has the City paid on purchase order OPO40210000301577?
$4K paid to Davis Bacon Mat'l Handling Co across 7 payments on July 19, 2021, 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.
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 | July 19, 2021 | June 24, 2021 | 25d | 36" X 18" X 18 GAUGE STEEL SHELF | $2,372 |
| 2 | July 19, 2021 | June 24, 2021 | 25d | INSTALLATION | $931 |
| 3 | July 19, 2021 | June 24, 2021 | 25d | CLIP TYPE BEADED FRONT SHELVING POST 85" | $460 |
| 4 | July 19, 2021 | June 24, 2021 | 25d | CLIP TYPE ANGLE REAR SHELVING POST 85" | $378 |
| 5 | July 19, 2021 | June 24, 2021 | 25d | "X" TYPE SWAY BRACES, 36" | $95 |
| 6 | July 19, 2021 | June 24, 2021 | 25d | "X" TYPE SWAY BRACES, 18" | $71 |
| 7 | July 19, 2021 | June 24, 2021 | 25d | SHELVING FOOTPLATE | $22 |
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.