SpendingContractsPurchase order
What has the City paid on purchase order OPO40230000303353?
$30K paid to Amano McGann Inc across 5 payments on March 3, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AMANO MCGANN / PROPOSAL QUOTE # 1761
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 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 3, 2025 | November 18, 2024 | 105d | SUBCONTRACTOR LABOR-CONDUIT & WIRE INSTALLATION LABOR WIRE | $20,676 |
| 2 | March 3, 2025 | November 18, 2024 | 105d | R-8400/100-00X MT-280, BASE W/CLEAR COVER, C-FW | $5,913 |
| 3 | March 3, 2025 | November 18, 2024 | 105d | 58-1620-007 TRANSCORE CONNECTOR CABLE 45 FEET | $2,316 |
| 4 | March 3, 2025 | November 18, 2024 | 105d | P90W SIGNAL TECH WHITE PEDESTAL 90' | $1,005 |
| 5 | March 3, 2025 | November 18, 2024 | 105d | FREIGHT | $249 |
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.