SpendingContractsPurchase order
What has the City paid on purchase order OPO500001832210?
$2K paid to Big Belly Solar Company across 6 payments on December 14, 2018, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
3080911
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Solid Waste Resources Fund
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 | December 14, 2018 | November 19, 2018 | 25d | SERVICE LABOR FOR THE STATIONS | $817 |
| 2 | December 14, 2018 | November 19, 2018 | 25d | ALVARADO METRO STATION MAINTENANCE OF 3 STATIONS- SIDE SKIN | $550 |
| 3 | December 14, 2018 | November 19, 2018 | 25d | ALVARADO METRO STATION- MAINTENANCE OF 3 STATIONS- BATTERY A | $300 |
| 4 | December 14, 2018 | November 19, 2018 | 25d | ALVARADO METRO STATION- MAINTENANCE OF 3 STATIONS- HOPPER HA | $150 |
| 5 | December 14, 2018 | November 19, 2018 | 25d | ALVARADO METRO STATION- MAINTENANCE OF 3 STATIONS- SUPPLIES | $75 |
| 6 | December 14, 2018 | November 19, 2018 | 25d | ALVARADO METRO STATION- MAINTENANCE OF 3 STATIONS- REPLACEME | $50 |
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.