SpendingContractsPurchase order
What has the City paid on purchase order OPO500001814843?
$10K paid to Adapt Consulting Inc across 3 payments on June 21, 2018, charged to Non-Departmental / Lara Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Los Angeles Regional Agency
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | June 21, 2018 | June 7, 2017 | 379d | SPRING SLING FOLDING TOTE W/POUCH.PRODUCT COLOR (BASE, TRIM) | $9,353 |
| 2 | June 21, 2018 | June 7, 2017 | 379d | DROP SHIP CHARGE | $170 |
| 3 | June 21, 2018 | June 7, 2017 | 379d | SET UP CHARGE | $54 |
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.