SpendingContractsPurchase order
What has the City paid on purchase order OPO46190000301009?
$136K paid to JL Shepherd and Associates across 3 payments on June 18, 2019, charged to Mayor / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2019.
Paid from
FY12 and FY13 Securing the Cities 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 18, 2019 | June 18, 2019 | 0d | SELF-SHIELDED DOSIMETER IRRADIATOR | $122,054 |
| 2 | June 18, 2019 | June 18, 2019 | 0d | MAINTENANCE AGREEMENT | $7,800 |
| 3 | June 18, 2019 | June 18, 2019 | 0d | INSTALLATION AND TRAINING | $6,600 |
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.