SpendingContractsPurchase order
What has the City paid on purchase order OPO40220000302371?
$11K paid to Davis Bacon Mat'l Handling Co across 7 payments on August 10, 2022, charged to Non-Departmental - Capital Improvement Expense Program / A19 Warehouse Repair.
What it was for
A19 Warehouse RepairBudget line.
Order description, as published:
SMUF# 05312022 HARBOR MAIL STOP 607
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | August 10, 2022 | June 30, 2022 | 41d | 36' X 18" X 18 GAUGE STEEL SHELF | $6,975 |
| 2 | August 10, 2022 | June 30, 2022 | 41d | CLIP TYPE BEADED FRONT SHELVING POSTS 85" | $1,523 |
| 3 | August 10, 2022 | June 30, 2022 | 41d | CLIP TYPE ANGLE REAR SHELVING POST | $1,269 |
| 4 | August 10, 2022 | June 30, 2022 | 41d | "X" TYPE SWAY BRACE 36" | $333 |
| 5 | August 10, 2022 | June 30, 2022 | 41d | "X" TYPE SWAY BRACE 18" | $229 |
| 6 | August 10, 2022 | June 30, 2022 | 41d | SHIPPING | $172 |
| 7 | August 10, 2022 | June 30, 2022 | 41d | SHELVING FOOTPLATE | $63 |
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.