SpendingContractsPurchase order
What has the City paid on purchase order OPO47190000302481?
$5K paid to Knightsbridge Industries Inc. across 9 payments on July 29, 2019, charged to Neighborhood Empowerment / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MATERIALS, DEPT. 47 PROMO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2019.
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 | July 29, 2019 | July 3, 2019 | 26d | CORPORATE SERIES ACRYLIC RECTANGLE PAPERWEIGHT | $1,779 |
| 2 | July 29, 2019 | July 3, 2019 | 26d | 1'' HARD ENAMEL CLOISONNE' PIN | $1,068 |
| 3 | July 29, 2019 | July 3, 2019 | 26d | RECYCLABLE BRIGHT ECO NOTEBOOKS | $890 |
| 4 | July 29, 2019 | July 3, 2019 | 26d | CANVAS PROMOTIONAL TOTE BAG | $890 |
| 5 | July 29, 2019 | July 3, 2019 | 26d | ADDITIONAL CHARGES FOR CORPORATE SERIES ACRYLIC RECTANGLE | $348 |
| 6 | July 29, 2019 | July 3, 2019 | 26d | SHIPPING FEE | $268 |
| 7 | July 29, 2019 | July 3, 2019 | 26d | SHIPPING FEE | $132 |
| 8 | July 29, 2019 | July 3, 2019 | 26d | ADDITIONAL CHARGES FOR RECYCLABLE BRIGHT ECO NOTEBOOKS | $66 |
| 9 | July 29, 2019 | July 3, 2019 | 26d | ADDITIONAL CHARGES FOR CANVAS PROMOTIONAL TOTE BAG | $44 |
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.