SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000300260?
$1.19M paid to Powerscreen of Northern California across 4 payments on February 27, 2024, charged to General Services / BSS Equipment & Vehicles.
What it was for
BSS Equipment & VehiclesBudget line.
Order description, as published:
EQUIPMENT, TROMMEL SCREEN, ROCK CRUSHER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 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 | February 27, 2024 | February 1, 2024 | 26d | EQUIPMENT, TROMMEL SCREEN, ROCK CRUSHER | $1,023,825 |
| 2 | February 27, 2024 | February 1, 2024 | 26d | A) TRACKED CONVEYOR | $158,775 |
| 3 | February 27, 2024 | February 1, 2024 | 26d | B) DUST SUPPRESS PUMP | $6,570 |
| 4 | February 27, 2024 | February 1, 2024 | 26d | FREIGHT/DELIVERY | $5,000 |
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.