SpendingContractsPurchase order
What has the City paid on purchase order OPO78180000301197?
$22K paid to Steel Toe Inc dba Topo Element Equipment across 2 payments on May 25, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Survey Equipment Replacement.
What it was for
Survey Equipment ReplacementBudget line.
Order description, as published:
SURVEYING EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2018.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | May 25, 2018 | March 29, 2018 | 57d | EQUIPMENT, SURVEYING, TOTAL STATION | $20,893 |
| 2 | May 25, 2018 | March 29, 2018 | 57d | TRIBRACH W/OPTICAL PLUMMET | $815 |
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.