SpendingContractsPurchase order
What has the City paid on purchase order OPO78190000301851?
$3K paid to Direct a/V Inc across 3 payments on August 5, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Information Technology Agency.
What it was for
Information Technology AgencyBudget line.
Order description, as published:
LOWELL SPEAKERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2019.
Paid from
Gob Series 2006A Fire/Para Con
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 5, 2019 | July 8, 2019 | 28d | SPEAKER/GRILLE ASSEMBLY | $2,628 |
| 2 | August 5, 2019 | July 8, 2019 | 28d | SPEAKER GRILLE FOR 8 INCH SPEAKER | $70 |
| 3 | August 5, 2019 | July 8, 2019 | 28d | SHIPPING | $60 |
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.