SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000301216?
$29K paid to Geophysical Survey Systems Inc. across 2 payments on February 13, 2024, charged to General Services / Laboratory Testing Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 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 | February 13, 2024 | December 15, 2023 | 60d | UTILITY SCAN PRO SIR 4000 DATA ACQUISITION SYSTEM, AC POWER. | $28,580 |
| 2 | February 13, 2024 | December 15, 2023 | 60d | FREIGHT CHARGES | $509 |
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.