SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000302188?
$2K paid to Foster and Freeman LTD across 2 payments on October 12, 2022, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SOLE SOURCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2022.
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 | October 12, 2022 | July 13, 2022 | 91d | SERVICE CALL FOR EDSA2 AND VSC6000 | $1,800 |
| 2 | October 12, 2022 | July 13, 2022 | 91d | ENGINEER LABOR ON SITE (BASED ON 3 HOURS) | $440 |
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.