SpendingContractsPurchase order
What has the City paid on purchase order OPO500001817328?
$596K paid to Philips Lighting NA across 2 payments from July 31, 2017 to September 11, 2017, charged to Non-Departmental / Led Fixtures.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
St Lighting Maintenance Assess
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 | July 31, 2017 | July 12, 2017 | 19d | MONITORING UNIT, REMOTE "PHILIPS" CATALOG # CTS1110 | $200,223 |
| 2 | September 11, 2017 | July 12, 2017 | 61d | MONITORING UNIT, REMOTE "PHILIPS" CATALOG # CTS1110 | $395,455 |
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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.