SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300512?
$8K paid to Peavey Corporation across 3 payments from November 13, 2024 to December 3, 2024, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
EVIDENCE SEALS RED 77780A
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 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 | November 13, 2024 | October 15, 2024 | 29d | SEAL,EVIDENCE,CUSTOM IMPRINT,RED ON WHITE,TRANSLUCENTS COLOR | $79 |
| 2 | December 3, 2024 | October 29, 2024 | 35d | SEAL,EVIDENCE,CUSTOM IMPRINT,RED ON WHITE,TRANSLUCENTS COLOR | $7,832 |
| 3 | December 3, 2024 | October 29, 2024 | 35d | FREIGHT CHARGES | $75 |
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.