SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000300216?
$34K paid to JSD Enterprises LLC across 4 payments on September 7, 2023, charged to General Services / Rap Vehicle and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 7, 2023 | August 11, 2023 | 27d | LIFEGUARD RED COLOR BOAT UPGRADE | $25,459 |
| 2 | September 7, 2023 | August 11, 2023 | 27d | LIFEGUARD AMBER LIGHTING PACKAGE | $4,681 |
| 3 | September 7, 2023 | August 11, 2023 | 27d | WATERPROOF P/A SYSTEM | $2,473 |
| 4 | September 7, 2023 | August 11, 2023 | 27d | WHITE LIFEGUARD IDENTIFICATION DECALS | $1,478 |
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.