SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300861?
$6K paid to Royal Media Network Inc. across 1 payment on January 30, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
CABLE WIRE 500FT REEL 18AWG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 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 | January 30, 2025 | January 30, 2025 | 0d | CABLE WIRE,POLARA CABLE 4 WIRE,18AWG,BELDEN 8489 OR, | $6,351 |
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.