SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302556?
$175K paid to Siemens Industry Inc across 6 payments on May 10, 2024, charged to General Services / Building Equipment Life Cycle Repl Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 20, 2024.
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 | May 10, 2024 | August 6, 2022 | 643d | MATERIAL UNPAID INVOICE #5330123117 ACCOUNT# 40V21M | $67,790 |
| 2 | May 10, 2024 | September 25, 2023 | 228d | MATERIAL UNPAID INVOICE #5330713464 ACCOUNT# 40W21M | $50,333 |
| 3 | May 10, 2024 | April 4, 2023 | 402d | MATERIAL UNPAID INVOICE #5330815979 ACCOUNT# 40W21M | $47,744 |
| 4 | May 10, 2024 | September 26, 2023 | 227d | MATERIAL UNPAID INVOICE #5330869721 ACCOUNT# 40V21M | $5,486 |
| 5 | May 10, 2024 | April 4, 2023 | 402d | MATERIAL UNPAID INVOICE #5330815979 ACCOUNT# 40W21M | $2,589 |
| 6 | May 10, 2024 | June 7, 2023 | 338d | MATERIAL UNPAID INVOICE #5330892947 ACCOUNT# 40V21M | $1,040 |
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.