SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000302252?
$6K paid to Rockart Inc across 1 payment on October 3, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Infrastructure.
What it was for
Capital InfrastructureBudget line.
Order description, as published:
PEDESTAL, SIGN TOP, 36" X 24" SIGN PEDESTAL TOP, 5" DOUBLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2018.
Paid from
Solid Waste Resources 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 | October 3, 2018 | July 26, 2018 | 69d | PEDESTAL, SIGN TOP, 36" X 24" SIGN PEDESTAL TOP, 5" DOUBLE S | $6,220 |
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.