SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000302363?
$6K paid to Howard Industries Inc dba Howard Technology Solutions across 3 payments on January 23, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
RAM MOUNTS DOUBLE SOCKET ARM, UNIV PHONE HOLDER, 1" BALL
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 | January 23, 2019 | December 14, 2018 | 40d | RAM MOUNTS MEDIUM DOUBLE SOCKET ARM, DUAL EXTENSION | $2,966 |
| 2 | January 23, 2019 | December 14, 2018 | 40d | RAM MOUNTS UNIVERSAL X-GRIP IV LARGE PHONE HOLDER W/ 1" BALL | $2,401 |
| 3 | January 23, 2019 | December 14, 2018 | 40d | RAM MOUNTS FLEX ADHESIVE BASE WITH 1" BALL - RAP-B-378U | $989 |
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.