SpendingContractsPurchase order
What has the City paid on purchase order OPO78210000300575?
$1K paid to Amazon Capital Services Inc, across 2 payments from November 5, 2020 to November 6, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Bridge Housing - Civic Center.
What it was for
Bridge Housing - Civic CenterBudget line.
Order description, as published:
KENNELS, SINGLE-DOOR, LARGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 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 | November 5, 2020 | October 13, 2020 | 23d | KENNEL: CARLSON PET PRODUCTS SECURE AND FOLDABLE SINGLE DOOR | $1,117 |
| 2 | November 6, 2020 | October 14, 2020 | 23d | KENNEL: CARLSON PET PRODUCTS SECURE AND FOLDABLE SINGLE DOOR | $59 |
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.