SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000301516?
$12K paid to Janco & Winnex Inc across 1 payment on May 18, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Lara Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 2018.
Paid from
Los Angeles Regional Agency
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 | May 18, 2018 | April 18, 2018 | 30d | POWER BANK 1 COLOR IMPRINT - (CELL PHONE BATTERY POWER BANK) | $11,957 |
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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.