SpendingContractsPurchase order
What has the City paid on purchase order OPO76240000303351?
$12K paid to Omni Western Inc across 2 payments from September 11, 2024 to November 18, 2024, charged to Public Works - Contract Administration / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MULTI-GAS DETECTOR, MFR. BACHARACH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 11, 2024 | August 13, 2024 | 29d | G450, 4-GAS (LEL, O2, CO, H2S), ITEM # GFG-G450-11420 | $5,770 |
| 2 | November 18, 2024 | October 30, 2024 | 19d | G450, 4-GAS (LEL, O2, CO, H2S), ITEM # GFG-G450-11420 | $5,770 |
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.