SpendingContractsPurchase order
What has the City paid on purchase order OPO540001730159?
$61K paid to Los Angeles Electric Company across 2 payments on January 26, 2018, charged to Non-Departmental / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line.
Order description, as published:
EV4952 PREQ3079110 & 3078855
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 26, 2018 | October 19, 2017 | 99d | LABOR: METRO 911, GENERATOR BYPASS SYSTEM INSTALLATION WORKP | $43,511 |
| 2 | January 26, 2018 | October 19, 2017 | 99d | LABOR: VALLEY 911, GENERATOR BYPASS SYSTEM INSTALLATION WORK | $17,404 |
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.