SpendingContractsPurchase order
What has the City paid on purchase order OPO78210000302155?
$9K paid to South Coast Lighting & Design across 1 payment on February 2, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bip-St Street Bridge Over Glendale.
What it was for
Bip-St Street Bridge Over GlendaleBudget line.
Order description, as published:
AMEND PO 210000301462- SOUTH COAST LIGHTING&DESIGN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 2021.
Paid from
Bridge Improvement Program Cash Flow Fund
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 2, 2022 | January 25, 2022 | 8d | 3D PRINT MODEL 1"=2' SCALE, PAINTED W/ACRYLIC COLOR | $8,541 |
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.