SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300571?
$5K paid to M L Bernie Co Inc across 4 payments on October 28, 2024, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 28, 2024 | September 30, 2024 | 28d | 45-72200D NORCO 22 TON AIR/HYD JACK | $1,908 |
| 2 | October 28, 2024 | September 30, 2024 | 28d | 45-71335 NORCO 3 1/2 TON FLOOR JACK | $968 |
| 3 | October 28, 2024 | September 30, 2024 | 28d | I/R285B-S6 SPLINE DRIVE IMPACT WRENCH | $940 |
| 4 | October 28, 2024 | September 30, 2024 | 28d | I/R285B-6 1" SQUARE DRIVE IMPACT WRENCH | $707 |
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.