SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000303055?
$16K paid to Andy Gump Inc across 6 payments on July 28, 2023, charged to Police / 2022-23 Selective Traffic Enforcement Program (Step).
What it was for
2022-23 Selective Traffic Enforcement Program (Step)Budget line.
Order description, as published:
(1) DIPLOMAT RESTROOM TRAILER - 2022-23 STEP GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 2023.
Paid from
Police Department Grant
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 | July 28, 2023 | June 28, 2023 | 30d | DIPLOMAT RESTROOM | $8,611 |
| 2 | July 28, 2023 | June 28, 2023 | 30d | DIPLOMAT SINGLE TOILET TRAILER | $6,064 |
| 3 | July 28, 2023 | June 28, 2023 | 30d | AIR CONDITIONER WITH POWER CONVERTER | $1,395 |
| 4 | July 28, 2023 | June 28, 2023 | 30d | DISPENSER KIT | $191 |
| 5 | July 28, 2023 | June 28, 2023 | 30d | SINGLE TRAILER DUMP VALVE WITH PIPING | $176 |
| 6 | July 28, 2023 | June 28, 2023 | 30d | DIRECT WATER INLET | $61 |
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.