SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000300498?
$9K paid to Douglas Equipment across 2 payments on December 18, 2023, charged to Police / Institutional Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 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 | December 18, 2023 | December 11, 2023 | 7d | TRAULSEN G22010 FREEZER UNIT | $8,052 |
| 2 | December 18, 2023 | December 11, 2023 | 7d | CASTERS AND WHEELS LOW PROFILE CASTERS | $506 |
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.