SpendingContractsPurchase order

What has the City paid on purchase order OPO47180000302334?

$50K paid to Knightsbridge Industries Inc. across 32 payments on October 19, 2018, charged to Neighborhood Empowerment / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

KNIGHTSBRIDGE INDUSTRIES 05/30/2018

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 15, 2018.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Neighborhood Empowerment

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.

#PaidInvoicedLagReferenceAmount
1October 19, 2018August 30, 201850dMOPTOPPER SCREEN CLEANER W/STYLUS PEN$7,402
2October 19, 2018August 30, 201850dSMASHLIGHT MESSENGER (FLAT LED FLASHLIGHT)$4,479
3October 19, 2018August 30, 201850dSMALL CANVAS MESSENGER BAG$4,095
4October 19, 2018August 30, 201850dSILICON SMART WALLET W/STYLUS STAND$3,997
5October 19, 2018August 30, 201850dECO-INSPIRED SPIRAL NOTEBOOK AND PEN$3,701
6October 19, 2018August 30, 201850d2D CUSTOM SILICONE FLASH DRIVE, 2GB$3,520
7October 19, 2018August 30, 201850dACRO BOT - BLUE - THE ACROBATIC MINI WIND UP ROBOT TOY$3,110
8October 19, 2018August 30, 201850dNON WOVEN DRAWSTRING BACKPACK$3,066
9October 19, 2018August 30, 201850dVEHICLE-MOUNTED PHONE HOLDER$2,847
10October 19, 2018August 30, 201850dBAMBOO STICKY NOTEBOOK$2,398
11October 19, 2018August 30, 201850d18-1 CREDIT CARD TOOL$1,922
12October 19, 2018August 30, 201850dPC54 PORT&CO. 100% PRE SHRUNK$1,856
13October 19, 2018August 30, 201850dSHIPPING$1,696
14October 19, 2018August 30, 201850dZEUS NON-WOVEN CONVENTION TOTE$1,380
15October 19, 2018August 30, 201850dSTANDARD 10'X10' ALUMINUM TENT FRAME W/ CANOPY, CARRY BAG$1,369
16October 19, 2018August 30, 201850d7" FOLDING NYLON DISC FAN$1,062
17October 19, 2018August 30, 201850dVALENTINE HEART STRESS BALL$1,007
18October 19, 2018August 30, 201850dADDITIONAL CHARGE 2D CUSTOM SILICONE FLASH DRIVE, 2GB$137
19October 19, 2018August 30, 201850dADDITIONAL CHARGE FOR BAMBOO STICKY NOTEBOOK$60
20October 19, 2018August 30, 201850dADDITIONAL CHARGE FOR TOTE$60
21October 19, 2018August 30, 201850dADDITIONAL CHARGE VALENTINE HEART STRESS BALL$60
22October 19, 2018August 30, 201850dADDITIONAL CHARGE 18-1 CREDIT CARD TOOL$55
23October 19, 2018August 30, 201850dADDITIONAL CHARGE FOR NON WOVEN DRAWSTRING BACKPACK$55
24October 19, 2018August 30, 201850dADDITIONAL CHARGE ACROBATIC MINI WIND UP ROBOT TOY$55
25October 19, 2018August 30, 201850dADDITIONAL CHARGE ECO-INSPIRED SPIRAL NOTEBOOK AND PEN$54
26October 19, 2018August 30, 201850dADDITIONAL CHARGE SMASHLIGHT MESSENGER (FLAT LED FLASHLIGHT)$53
27October 19, 2018August 30, 201850dADDITIONAL CHARGE VEHICLE-MOUNTED PHONE HOLDER$49
28October 19, 2018August 30, 201850dADDITIONAL CHARGES FOR PC54 PORT&CO. 100% PRE SHRUNK$49
29October 19, 2018August 30, 201850dADDITIONAL CHARGE SILICON SMART WALLET W/STYLUS STAND$49
30October 19, 2018August 30, 201850dADDITIONAL CHARGE SMALL CANVAS MESSENGER BAG$49
31October 19, 2018August 30, 201850dPEN SET UP CHARGE$27
32October 19, 2018August 30, 201850dADDITIONAL CAHRGE 7" FOLDING NYLON DISC FAN$22

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.