SpendingContractsPurchase order
What has the City paid on purchase order OPO46180000300895?
$177K paid to Western Shelter Systems across 12 payments on June 21, 2018, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
PORTABLE SHELTER SYSTEM,"WESTERN SHELTER "
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2018.
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 | June 21, 2018 | May 23, 2018 | 29d | STRETCHED-OCTAGON HELTER,GK1-2360 (SK-2360) | $44,916 |
| 2 | June 21, 2018 | May 23, 2018 | 29d | GATEKEEPER,GK1-1935 (SK-1935)ALL HAZARD, EMERGENCY FACILITY | $43,725 |
| 3 | June 21, 2018 | May 23, 2018 | 29d | HVAC,WSXE1200 (CL-ACXE1200) | $31,156 |
| 4 | June 21, 2018 | May 23, 2018 | 29d | HARD FLOORING SYSTEM SH2360,SO-FL2360 | $13,558 |
| 5 | June 21, 2018 | May 23, 2018 | 29d | HARD FLOORING SYSTEM-HS/GK 1935,GFS-1935(SO-FL1935 | $12,225 |
| 6 | June 21, 2018 | May 23, 2018 | 29d | ELECTRICAL DISTRIBUTION KIT,50 AMP,WSEDK50 (EL-EDK50) | $10,767 |
| 7 | June 21, 2018 | May 23, 2018 | 29d | STORAGE CASE, 120"LX28"WX21"H,WS2320 (CA-1202821) | $7,205 |
| 8 | June 21, 2018 | May 23, 2018 | 29d | WHEELED STORAGE CASE, 94"X34"X48",WS2075TC (CA-943448TC) | $6,265 |
| 9 | June 21, 2018 | May 23, 2018 | 29d | STORAGE CASE, 40"X20"X24",WS-2065 (CA-402024) | $3,741 |
| 10 | June 21, 2018 | May 23, 2018 | 29d | FREIGHT CHARGES | $1,700 |
| 11 | June 21, 2018 | May 23, 2018 | 29d | EMERGENCY SAFETY KIT, SHL-EMRKIT10 (SA-FREMRK10) | $1,510 |
| 12 | June 21, 2018 | May 23, 2018 | 29d | DIGITAL DOOR IDENTIFICATION, ID-2XDOOR (SO-SND-2) | $172 |
Download this table: ·
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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.