SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000300448?
$21K paid to Stop Stick, LTD across 2 payments from November 8, 2018 to January 9, 2019, charged to Police / Transportation Equipment.
What it was for
Transportation EquipmentBudget line.
Order description, as published:
ADDITIONAL QUANTITIES OPO180000300870 - STOP STICK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | November 8, 2018 | October 16, 2018 | 23d | STOP STICK KIT | $20,520 |
| 2 | January 9, 2019 | November 27, 2018 | 43d | SHIPPING CHARGES | $303 |
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.