SpendingContractsPurchase order
What has the City paid on purchase order OPO46180000302331?
$57K paid to Western Shelter Systems across 8 payments on January 7, 2019, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD 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 June 15, 2018.
Paid from
FY16 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 | January 7, 2019 | December 12, 2018 | 26d | STRETCHED OCTAGON SHELTER TENT | $18,811 |
| 2 | January 7, 2019 | December 12, 2018 | 26d | PORTABLE HVAC SYSTEM FOR SHELTER | $16,180 |
| 3 | January 7, 2019 | December 12, 2018 | 26d | GATEKEEPER ALL-HAZARDS EMERGENCY FACILITY TENT | $15,516 |
| 4 | January 7, 2019 | December 12, 2018 | 26d | ELECTRICAL DISTRIBUTION KIT - 50 AMP, INCLUDES 1 EA. 50 AMP | $2,796 |
| 5 | January 7, 2019 | December 12, 2018 | 26d | SHIPPING CHARGE | $1,166 |
| 6 | January 7, 2019 | December 12, 2018 | 26d | POWER DISTRIBUTION BOX - 50 AMP SPIDER BOX | $1,141 |
| 7 | January 7, 2019 | December 12, 2018 | 26d | AIR PLENUM FOR GK1935 SHELTER | $825 |
| 8 | January 7, 2019 | December 12, 2018 | 26d | AIR PLENUM FOR GK20 SHELTER | $645 |
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.