SpendingContractsPurchase order
What has the City paid on purchase order OPO47190000300639?
$2K paid to Knightsbridge Industries Inc. across 4 payments on November 27, 2018, charged to Neighborhood Empowerment / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
KNIGHTSBRIDGE INDUSTRIES 09/20/18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 1, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 27, 2018 | September 20, 2018 | 68d | 1.25" HARD ENAMEL CLOISONNE PIN - ROUND GEAR (BACK PIN CNTR) | $1,522 |
| 2 | November 27, 2018 | September 20, 2018 | 68d | 1.25" HARD ENAMEL CLOISONNE' PIN - ROUND GEAR (SILVER CLASP) | $876 |
| 3 | November 27, 2018 | September 20, 2018 | 68d | FREIGHT CHARGES | $17 |
| 4 | November 27, 2018 | September 20, 2018 | 68d | FREIGHT CHARGES | $12 |
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.