SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000300844?
$155K paid to Abco Trading Company across 10 payments on May 16, 2022, charged to Mayor / LAFD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY20 Coronavirus Emergency Supplemental 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 | May 16, 2022 | April 19, 2022 | 27d | 40' HIGH CUBE SINGLE DOOR ONE TRIP CONTAINER | $52,002 |
| 2 | May 16, 2022 | April 19, 2022 | 27d | BRACKETS FOR SHELVING | $32,837 |
| 3 | May 16, 2022 | April 19, 2022 | 27d | 3/4" PLYWOOD FOR SHELVING | $20,262 |
| 4 | May 16, 2022 | April 19, 2022 | 27d | 40' ELECTRICAL PACKAGE | $19,331 |
| 5 | May 16, 2022 | April 19, 2022 | 27d | 7' STEEL ROLL UP DOORS (SIDE) | $10,976 |
| 6 | May 16, 2022 | April 19, 2022 | 27d | 40' SINGLE DOOR ONE TRIP CONTAINER | $8,551 |
| 7 | May 16, 2022 | April 19, 2022 | 27d | 36" STEEL FRAMED COMMERCIAL DOOR | $6,219 |
| 8 | May 16, 2022 | April 19, 2022 | 27d | FRAMED LOUVERED VENTS | $2,430 |
| 9 | May 16, 2022 | April 19, 2022 | 27d | EXTERIOR ELECTRICAL OUTLET DUPLEX WITH GROUND | $1,738 |
| 10 | May 16, 2022 | April 19, 2022 | 27d | 12" COOLING TURBINE VENT | $405 |
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.