SpendingContractsPurchase order
What has the City paid on purchase order OPO78250000301442?
$16K paid to Unisource Solutions, LLC across 1 payment on February 21, 2025, charged to Public Works - Engineering / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
HAWORTH BRECK TASK CHAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2024.
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 | February 21, 2025 | January 28, 2025 | 24d | BRECK TASK CHAIR NO SUBSTITUTIONS | $16,393 |
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.