SpendingContractsPurchase order
What has the City paid on purchase order OPO40220000302644?
$1.19M paid to Powerscreen of Northern California across 4 payments on December 14, 2022, charged to General Services / GSD Vehicle and Equipment Replacement.
What it was for
GSD Vehicle and Equipment ReplacementBudget line.
Order description, as published:
EQUIPMENT, TROMMEL SCREEN, ROCK CRUSHER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 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 14, 2022 | November 18, 2022 | 26d | EQUIPMENT, TROMMEL SCREEN, ROCK CRUSHER | $1,023,825 |
| 2 | December 14, 2022 | November 18, 2022 | 26d | A) TRACKED CONVEYOR | $158,775 |
| 3 | December 14, 2022 | November 18, 2022 | 26d | B) PUMP | $6,570 |
| 4 | December 14, 2022 | November 18, 2022 | 26d | FREIGHT CHARGE | $5,000 |
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.