SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000300055?
$7K paid to Mitsubishi Electronics USA Inc across 1 payment on June 5, 2023, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PAB ELEVATOR REPAIRS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 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 | June 5, 2023 | May 10, 2023 | 26d | PAB ELEVATOR # 7 REPAIRS REPLACING 2 BOARDS | $7,144 |
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.