SpendingContractsPurchase order
What has the City paid on purchase order OPO46210000300458?
$3K paid to JL Shepherd and Associates across 1 payment on November 5, 2020, charged to Mayor / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
DIAGNOSTIC SCOPE FOR MODEL 142S SELF-SHIELDED DOSIMETER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2020.
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 | November 5, 2020 | October 8, 2020 | 28d | DIAGNOSTIC SCOPE FOR MODEL 142S SELF-SHIELD DOSIMETER | $3,093 |
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.