SpendingContractsPurchase order
What has the City paid on purchase order OPO78210000300270?
$7K paid to Unisource Solutions across 1 payment on February 10, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Ops Valley.
What it was for
Ops ValleyBudget line.
Order description, as published:
CHAIR, HAWORTH VERY TASK-NO SUBS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 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 | February 10, 2021 | October 6, 2020 | 127d | CHAIR, HAWORTH VERY TASK | $6,875 |
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.