SpendingContractsPurchase order
What has the City paid on purchase order OPO66250000300544?
$2K paid to Occupational Marketing Inc across 3 payments on October 17, 2024, charged to Personnel / Medical Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 17, 2024 | September 27, 2024 | 20d | ONE YEAR SPIROMETRY SOFTWARE SUPPORT RENEWAL | $1,425 |
| 2 | October 17, 2024 | September 27, 2024 | 20d | SYRINGE CALIBRATION SERVICE | $225 |
| 3 | October 17, 2024 | September 27, 2024 | 20d | FREIGHT | $30 |
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.