SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302176?
$4K paid to Powerscreen of Northern California across 2 payments on December 2, 2024, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
REPAIR, GREEN WASTE EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2024.
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 | December 2, 2024 | July 25, 2024 | 130d | PART# 60553678_MK00A PH3300 PH3300 FEEDER | $3,895 |
| 2 | December 2, 2024 | July 25, 2024 | 130d | FREIGHT CHARGES | $215 |
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.