SpendingContractsPurchase order
What has the City paid on purchase order OPO46230000303433?
$11K paid to Communication Square LLC across 3 payments on December 20, 2023, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
CLEANER, AIR, AND CHAIR, SHOWER & COMMODE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2023.
Paid from
FY20 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 | December 20, 2023 | December 1, 2023 | 19d | PURIFIER, AIR, TRUE HEPA WITH UV LIGHT, ITEM# EE-5068 | $8,541 |
| 2 | December 20, 2023 | December 1, 2023 | 19d | CHAIR, COMMODE, 800 LB MAX WT, WHITE, 27 IN OVERALL HT, ITEM | $1,459 |
| 3 | December 20, 2023 | December 1, 2023 | 19d | SEAT, BATH, CONTOURED, ALUMINUM/PLASTIC, WHITE, ALUMINUM/PLA | $876 |
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.