SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000302366?
$2K paid to Radiation Solutions Inc. across 2 payments on August 10, 2022, charged to Mayor / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
STC 55X; D5-54 POD MOUNTING HARDWARE *SOLE SOURCE*
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2022.
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 | August 10, 2022 | August 10, 2022 | 0d | POD MOUNT SUPPORT #M-1113 | $1,944 |
| 2 | August 10, 2022 | August 10, 2022 | 0d | SHIPPING | $120 |
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.