SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302400?
$98K paid to System Spec Inc across 4 payments from September 15, 2023 to October 17, 2023, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
REPLACEMENT PARTS EVANS CONSOLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 2023.
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 | September 15, 2023 | September 14, 2023 | 1d | ITEM 69 - GAS ASSIST STRUT - GSNI - 90 | $2,947 |
| 2 | October 17, 2023 | September 29, 2023 | 18d | ITEM 10- MAGNETIC MASTER COL TXG5 | $54,492 |
| 3 | October 17, 2023 | September 29, 2023 | 18d | ITEM 9- MAGNETIC MASTER SLA TXG1 | $39,773 |
| 4 | October 17, 2023 | September 29, 2023 | 18d | FREIGHT CARTAGE | $1,084 |
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.