SpendingContractsPurchase order
What has the City paid on purchase order OPO78200000301914?
$1K paid to Amazon Capital Services Inc, across 2 payments on May 19, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Eubank Street.
What it was for
Bridge Housing - Eubank StreetBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
KENNELS, FOLDABLE, 30 INCH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2020.
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 | May 19, 2020 | March 16, 2020 | 64d | KENNEL, 30 INCH DBL DOOR, FOLDING PET CRATE | $682 |
| 2 | May 19, 2020 | March 16, 2020 | 64d | KENNEL, 30 INCH DBL DOOR, FOLDING PET CRATE | $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.