SpendingContractsPurchase order
What has the City paid on purchase order OPO78200000300284?
$1K paid to Amazon Capital Services Inc, across 2 payments on October 8, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Imperial Highway.
What it was for
Bridge Housing - Imperial HighwayBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CRATE, DOG, METAL, FOLDING, DOUBLE-DOOR, 30 X 19 X 21 INCHES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | October 8, 2019 | August 27, 2019 | 42d | CRATE, DOG, METAL, FOLDING, DOUBLE-DOOR, 30 X 19 X 21 INCHES | $682 |
| 2 | October 8, 2019 | August 27, 2019 | 42d | CRATE, DOG, METAL, FOLDING, DOUBLE-DOOR, 30 X 19 X 21 INCHES | $682 |
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.