SpendingContractsPurchase order
What has the City paid on purchase order OPO40220000301832?
$64K paid to Direct Edge Inc across 4 payments from December 1, 2022 to December 7, 2022, charged to General Services / GSD Vehicle and Equipment Replacement.
What it was for
GSD Vehicle and Equipment ReplacementBudget line.
Order description, as published:
TRAILER, HYDRAULIC & TRAILEVATOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 2022.
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 1, 2022 | August 12, 2022 | 111d | TRAILER, HYDRAULIC & TRAILEVATOR | $31,940 |
| 2 | December 1, 2022 | August 12, 2022 | 111d | FREIGHT CHARGE | $200 |
| 3 | December 7, 2022 | August 25, 2022 | 104d | TRAILER, HYDRAULIC & TRAILEVATOR | $31,940 |
| 4 | December 7, 2022 | August 25, 2022 | 104d | FREIGHT CHARGE | $200 |
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.