SpendingContractsPurchase order
What has the City paid on purchase order OPO460001846471?
$13K paid to Dura Brands Inc across 2 payments on August 30, 2017, charged to Mayor / Emd Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
FY15 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 30, 2017 | August 29, 2017 | 1d | UNITED STATES COAST GUARD INCIDENT MANAGEMENT HANDBOOK, 2014 | $6,480 |
| 2 | August 30, 2017 | August 29, 2017 | 1d | BEYOND INITIAL RESPONSE - 2ND EDITION: USING THE NATIONAL I | $6,337 |
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.