SpendingContractsPurchase order
What has the City paid on purchase order OPO40210000302450?
$25K paid to Lotus Logistics LLC across 3 payments on October 19, 2021, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
WASHER, PARTS, EMC 316L STAINLESS STEEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 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 | October 19, 2021 | September 17, 2021 | 32d | EMC PARTS WASHER 316L STAINLESS STEEL | $22,965 |
| 2 | October 19, 2021 | September 17, 2021 | 32d | BASKET, (OPTIONAL) 53" DIAM. PARTS BASKET STAINLESS STEEL | $2,050 |
| 3 | October 19, 2021 | September 17, 2021 | 32d | EXTRA TURN TABLE STAINLESS | $300 |
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.