SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302420?
$4K paid to Omni Western Inc across 1 payment on August 14, 2024, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
OIL, 2-CYCLE ENGINE OIL: SYNTHETIC BLEND, 2.6OZ EACH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 2024.
Paid from
Stores Revolving
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 | August 14, 2024 | July 23, 2024 | 22d | OIL,2-CYCLE-GAS MIX,2.6 OZ EACH,48/CASE,ECHO 6450001,NO SUBS | $4,339 |
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.