SpendingContractsPurchase order
What has the City paid on purchase order OPO40220000301518?
$36K paid to Com Plus, Inc. across 2 payments on April 26, 2022, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2022.
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 26, 2022 | March 30, 2022 | 27d | MATERIAL FOR ADDITIONAL R56 FENCE, GATE, CABLE BRIDGE GROUND | $23,214 |
| 2 | April 26, 2022 | March 30, 2022 | 27d | LABOR: ADDITIONAL R56 FENCE, GATE, CABLE BRIDGE GROUNDING (E | $12,286 |
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.