SpendingContractsPurchase order
What has the City paid on purchase order OPO82180000302366?
$3K paid to Howard Industries Inc dba Howard Technology Solutions across 3 payments from January 17, 2019 to April 23, 2019, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
RAM MOUNTS DOUBLE SOCKET ARM/UNIVERSAL PHONE HOLDER/1 " BALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 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 | January 17, 2019 | June 21, 2018 | 210d | RAM MOUNTS UNIVERSAL HOLDER | $1,322 |
| 2 | April 23, 2019 | February 25, 2019 | 57d | RAM MOUNTS DOUBLE SOCKET ARM | $1,633 |
| 3 | April 23, 2019 | February 25, 2019 | 57d | RAM MOUNTS 1" BALL | $544 |
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.