SpendingContractsPurchase order
What has the City paid on purchase order OPO78200000301768?
$17K paid to Allen Instruments & Supplies across 2 payments on April 3, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Survey Equipment Replacement.
What it was for
Survey Equipment ReplacementBudget line.
Order description, as published:
"CONFIRMING ORDER"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 2020.
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 | April 3, 2020 | November 6, 2019 | 149d | SPECTRA PRECISION FOCUS 35 LOCKNGO 3" TOTAL STATION KIT | $16,634 |
| 2 | April 3, 2020 | November 6, 2019 | 149d | SHIPPING & HANDLING | $82 |
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.