SpendingContractsPurchase order
What has the City paid on purchase order OPO78200000302710?
$40K paid to Allen Instruments & Supplies across 2 payments on June 12, 2020, charged to Public Works - Engineering / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget 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 May 26, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | June 12, 2020 | June 10, 2020 | 2d | SPECTRA PRECISION FOCUS 35 LOCKNGO 3" TOTAL STATION | $39,407 |
| 2 | June 12, 2020 | June 10, 2020 | 2d | SHIPPING & HANDLING | $433 |
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.