SpendingContractsPurchase order
What has the City paid on purchase order OPO66230000303068?
$9K paid to Occupational Marketing Inc across 7 payments from December 15, 2023 to April 22, 2024, charged to Personnel / Medical Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2023.
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 | December 15, 2023 | August 11, 2023 | 126d | MICROBIAL FILTER FOR USE WITH EASYON SPIRETTE. BOX OF 50 | $1,980 |
| 2 | December 15, 2023 | August 11, 2023 | 126d | DISPOSABLE CARDBOARD MOUTHPIECES (1000) | $560 |
| 3 | December 15, 2023 | August 11, 2023 | 126d | CALIBRATION SYRINGE WITH ADAPTER | $499 |
| 4 | December 15, 2023 | August 11, 2023 | 126d | SHIPPING CHARGES | $150 |
| 5 | December 15, 2023 | August 11, 2023 | 126d | SHIPPING CHARGES | $82 |
| 6 | December 15, 2023 | August 11, 2023 | 126d | SHIPPING CHARGES | $29 |
| 7 | April 22, 2024 | April 10, 2024 | 12d | SPIRETTES (CASE OF 1000) | $6,150 |
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.