SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000302224?
$4K paid to Gangi Studios Inc across 2 payments on June 25, 2018, charged to Public Works - Sanitation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ADVERTISEMENT FOR MULTI-FAMILY BULKY ITEM (MFBI) PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | June 25, 2018 | May 1, 2018 | 55d | PRINT TRANSIT SHELTER POSTERS, 70"H X 48"W; FREE INSTALL | $4,161 |
| 2 | June 25, 2018 | May 1, 2018 | 55d | FREIGHT / GROUND SHIPPING | $161 |
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.