SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000300880?
$5K paid to USA Shade & Fabric Structures Inc across 2 payments on February 7, 2019, charged to Police / Equip for New & Replace Facili.
What it was for
Equip for New & Replace FaciliBudget line.
Order description, as published:
SHADE STRUCTURES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 2018.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 7, 2019 | July 4, 2018 | 218d | SHADE STRUCTURES COMPLETED AT LAPD NORTHEAST DIV | $3,021 |
| 2 | February 7, 2019 | July 4, 2018 | 218d | INSPECTIONS ON SHADE STRUCTURES COMPLETED AT LAPD NORTHEAST | $1,760 |
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.