SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302671?
$8K paid to Distinctive Tech LLC across 1 payment on July 11, 2024, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
SPOONS,PLASTIC,LIGHT WEIGHT,5IN LONG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 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 | July 11, 2024 | July 9, 2024 | 2d | SPOONS,PLASTIC,LIGHT WEIGHT,5IN LONG,SPECTRUM COLOR,1000/CAS | $7,989 |
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.