SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000303267?
$20K paid to Nextech across 3 payments on March 6, 2024, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
100 AHR BATTERIES: CLARY HUB POWER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 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 | March 6, 2024 | December 27, 2023 | 70d | CLARY HUB POWER, 100 AHR BATTERIES: | $18,454 |
| 2 | March 6, 2024 | December 27, 2023 | 70d | CLARY HUB POWER, 100 AHR BATTERIES: | $1,227 |
| 3 | March 6, 2024 | December 27, 2023 | 70d | SHIPPING COST | $52 |
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.