SpendingContractsPurchase order

What has the City paid on purchase order OPO40230000302000?

$149K paid to JSD Enterprises LLC across 15 payments from September 8, 2023 to September 21, 2023, charged to General Services / Rap Vehicle and Equipment.

What it was for

Rap Vehicle and Equipment

Budget line.

Order description, as published:

BOAT, 2023 FLAT BOTTOM, TRACKER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 18, 2023.

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.

#PaidInvoicedLagReferenceAmount
1September 8, 2023August 11, 202328dBOAT, 2023 FLAT BOTTOM, TRACKER$33,671
2September 8, 2023August 11, 202328dOUTBOARD MOTOR, MERCURY$10,129
3September 8, 2023August 11, 202328dTRAILER, TRACKER$3,230
4September 8, 2023August 11, 202328dFREIGHT FEE$2,500
5September 8, 2023August 11, 202328dTIRE FEE$5
6September 20, 2023August 21, 202330dBOAT, 2023 FLAT BOTTOM, TRACKER$33,671
7September 20, 2023August 21, 202330dOUTBOARD MOTOR, MERCURY$10,129
8September 20, 2023August 21, 202330dTRAILER, TRACKER$3,230
9September 20, 2023August 21, 202330dFREIGHT FEE$2,500
10September 20, 2023August 21, 202330dTIRE FEE$5
11September 21, 2023August 23, 202329dBOAT, 2023 FLAT BOTTOM, TRACKER$33,671
12September 21, 2023August 23, 202329dOUTBOARD MOTOR, MERCURY$10,129
13September 21, 2023August 23, 202329dTRAILER, TRACKER$3,230
14September 21, 2023August 23, 202329dFREIGHT FEE$2,500
15September 21, 2023August 23, 202329dTIRE FEE$5

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.