SpendingContractsPurchase order
What has the City paid on purchase order OPO66200000302668?
$7K paid to Royal Media Network Inc. across 5 payments on September 2, 2020, charged to Personnel / Employee Service Pins.
What it was for
Employee Service PinsBudget line.
Order description, as published:
PIN, PERSONALIZED SERVICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | September 2, 2020 | July 30, 2020 | 34d | 30 YEARS SERVICE PIN W/ BLACK BOX AND FOAM INSERTS TIE TACKS | $2,856 |
| 2 | September 2, 2020 | July 30, 2020 | 34d | 10 YEARS SERVICE PIN W/ BLACK BOX AND FOAM INSERTS TIE TACKS | $1,922 |
| 3 | September 2, 2020 | July 30, 2020 | 34d | 20 YEARS SERVICE PIN W/ BLACK BOX AND FOAM INSERTS TIE TACKS | $1,274 |
| 4 | September 2, 2020 | July 30, 2020 | 34d | 15 YEARS SERVICE PIN W/ BLACK BOX AND FOAM INSERTS TIE TACKS | $591 |
| 5 | September 2, 2020 | July 30, 2020 | 34d | 25 YEARS SERVICE PIN W/ BLACK BOX AND FOAM INSERTS TIE TACKS | $556 |
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.