SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000300694?
$32K paid to Nabco Systems LLC across 5 payments on April 12, 2022, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
TOTAL CONTAINMENT VESSEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 2021.
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 | April 12, 2022 | March 18, 2022 | 25d | REPAIR LABOR | $15,427 |
| 2 | April 12, 2022 | March 18, 2022 | 25d | BOTH YOKE SHAFT REPLACEMENT | $10,479 |
| 3 | April 12, 2022 | March 18, 2022 | 25d | TRAINING | $3,500 |
| 4 | April 12, 2022 | March 18, 2022 | 25d | ATTENUATION TUBE | $1,332 |
| 5 | April 12, 2022 | March 18, 2022 | 25d | SLIDE BASKET ASSY, COMPLETE | $826 |
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.