SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302942?
$16K paid to Southeast Construction Prods across 5 payments on September 6, 2024, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
** SEE JUSTIFICATION LETTER ATTACHED **CRITICAL NEED**
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 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 | September 6, 2024 | July 17, 2024 | 51d | PRO-LEDGE CARMEL MOUNTAIN -BBF 002SQ | $8,853 |
| 2 | September 6, 2024 | July 17, 2024 | 51d | PRO-LEDGE CARMEL MOUNTAIN -BBF 100 LF | $5,322 |
| 3 | September 6, 2024 | July 17, 2024 | 51d | CORONADO BROWNSTONE WAINSCOT SILLS 24" | $1,643 |
| 4 | September 6, 2024 | July 17, 2024 | 51d | NON REFUNDABLE CORONADO PALLET FEE | $510 |
| 5 | September 6, 2024 | July 17, 2024 | 51d | DELIVERY FEE | $109 |
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.