SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000302338?
$445K paid to Rdo Equipment Co. across 11 payments on June 17, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Clean Fuel Collection Fleet Replacement.
What it was for
Clean Fuel Collection Fleet ReplacementBudget line.
Order description, as published:
TROMMEL SCREEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 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 | June 17, 2019 | June 13, 2019 | 4d | TROMMEL SCREEN | $268,757 |
| 2 | June 17, 2019 | June 13, 2019 | 4d | PLASTIC/PAPER REMOVAL AIR SYSTEM | $80,536 |
| 3 | June 17, 2019 | June 13, 2019 | 4d | AUGER FLIGHTED 3/8" PUNCH PLATED | $30,835 |
| 4 | June 17, 2019 | June 13, 2019 | 4d | 3 YEAR CONFIDENCE PLUS WARRANTY | $25,277 |
| 5 | June 17, 2019 | June 13, 2019 | 4d | FREIGHT/DEALER PREP | $15,115 |
| 6 | June 17, 2019 | June 13, 2019 | 4d | MAGNETIC HEAD PULLEY REFINES CONVEYOR | $8,070 |
| 7 | June 17, 2019 | June 13, 2019 | 4d | MAGNETIC HEAD PULLEY OVERS CONVEYOR | $7,955 |
| 8 | June 17, 2019 | June 13, 2019 | 4d | SPECIAL PAINT | $4,928 |
| 9 | June 17, 2019 | June 13, 2019 | 4d | AUX HYD CIRCUIT | $2,174 |
| 10 | June 17, 2019 | June 13, 2019 | 4d | CARB | $1,424 |
| 11 | June 17, 2019 | June 13, 2019 | 4d | TIRE FEE | $7 |
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.