SpendingContractsPurchase order
What has the City paid on purchase order OPO46240000301276?
$2K paid to Planet Cellular Inc across 5 payments on May 20, 2024, charged to Mayor / Emd Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 20, 2024 | March 5, 2024 | 76d | CANE, QUAD, LARGE BASE, CHROME, #MZI103004CS | $784 |
| 2 | May 20, 2024 | March 5, 2024 | 76d | MAT, BATH, RUBBER, 13.4"X 29", #MDSBATHMATH | $504 |
| 3 | May 20, 2024 | March 5, 2024 | 76d | BAR, GRAB, SUCTION CUP, LOCKING INDICATOR, 16", #MDS86016SCL | $339 |
| 4 | May 20, 2024 | March 5, 2024 | 76d | CANE, BARIATRIC QUAD, #MDS86228XW | $215 |
| 5 | May 20, 2024 | March 5, 2024 | 76d | CANE, QUAD, SMALL BASE, ALUMINUM, BLACK, #MDS86222H | $169 |
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.