SpendingContractsPurchase order
What has the City paid on purchase order OPO78200000302332?
$2K paid to Amazon Capital Services Inc, across 6 payments from July 1, 2020 to September 25, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Riverside Drive.
What it was for
Bridge Housing - Riverside DriveBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
KENNELS FOR VAN NUYS, AETNA & RIVERSIDE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 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 | July 1, 2020 | May 18, 2020 | 44d | KENNEL, 30 INCH DBL DOOR, FOLDING PET CRATE | $310 |
| 2 | July 1, 2020 | May 18, 2020 | 44d | KENNEL, 30 INCH DBL DOOR, FOLDING PET CRATE | $310 |
| 3 | July 1, 2020 | May 18, 2020 | 44d | KENNEL, 30 INCH DBL DOOR, FOLDING PET CRATE | $310 |
| 4 | September 25, 2020 | June 5, 2020 | 112d | KENNEL, 30 INCH DBL DOOR, FOLDING PET CRATE | $317 |
| 5 | September 25, 2020 | June 5, 2020 | 112d | KENNEL, 30 INCH DBL DOOR, FOLDING PET CRATE | $317 |
| 6 | September 25, 2020 | June 5, 2020 | 112d | KENNEL, 30 INCH DBL DOOR, FOLDING PET CRATE | $317 |
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.