SpendingContractsPurchase order
What has the City paid on purchase order OPO46200000302909?
$8K paid to Advanced Entertainment Technology across 3 payments on October 16, 2020, charged to Mayor / LAFD Grant Allocation.
What it was for
LAFD Grant AllocationBudget line.
Order description, as published:
CHLORINE CONTAINER PROP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2020.
Paid from
Fy 2018 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 | October 16, 2020 | June 22, 2020 | 116d | 1 TON CHLORINE PROP W/ 2 VALVE AND FUSIBLE LINK LEAKS | $5,053 |
| 2 | October 16, 2020 | June 22, 2020 | 116d | 100-150 CHLORINE CONT. W/VALVE VAPOR LEAKS | $2,354 |
| 3 | October 16, 2020 | June 22, 2020 | 116d | SHIPPING & HANDLING USED COMPANY TRUCK | $164 |
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.