SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000302689?
$12K paid to Archi.txture LLC across 9 payments on May 11, 2023, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2023.
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 | May 11, 2023 | May 10, 2023 | 1d | USB PLUG IN | $7,196 |
| 2 | May 11, 2023 | May 10, 2023 | 1d | LABOR - INSTALLATION | $2,995 |
| 3 | May 11, 2023 | May 10, 2023 | 1d | S-E18EPTDOR1403VGRML | $707 |
| 4 | May 11, 2023 | May 10, 2023 | 1d | USB HOLDER | $354 |
| 5 | May 11, 2023 | May 10, 2023 | 1d | S-14POPRCANGALV | $304 |
| 6 | May 11, 2023 | May 10, 2023 | 1d | S-E3246030OL | $286 |
| 7 | May 11, 2023 | May 10, 2023 | 1d | REPAIR SERVICES | $220 |
| 8 | May 11, 2023 | May 10, 2023 | 1d | E18REDOR14GRML | $185 |
| 9 | May 11, 2023 | May 10, 2023 | 1d | REPAIR MANAGEMENT | $170 |
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.