SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000302339?
$2.44M paid to Morbark Inc across 2 payments from November 5, 2018 to November 26, 2018, 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:
GRINDER
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 | November 5, 2018 | September 26, 2018 | 40d | GRINDER | $1,219,091 |
| 2 | November 26, 2018 | October 31, 2018 | 26d | GRINDER | $1,219,091 |
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.