SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302898?
$26K paid to Pine Test Equipment, Inc. across 1 payment on August 28, 2024, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
ROTARY ASPHALT WHEEL TESTERS REPAIR, MFR.: PINE TEST EQUIP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 | August 28, 2024 | August 5, 2024 | 23d | PINE ROTARY WHEEL TESTER REPAIR | $25,500 |
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.