SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000300740?
$1K paid to Office Wagon across 6 payments on January 10, 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:
LOCKER PARTS & LOCKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 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 10, 2019 | January 8, 2019 | 2d | LOCK BAR, PENCO, P/N:LP8890 | $767 |
| 2 | January 10, 2019 | January 8, 2019 | 2d | HANDLE ASSEMBLY, PENCO P/N:LP8809 | $112 |
| 3 | January 10, 2019 | January 8, 2019 | 2d | LOCK BAR, LYON P/N:LL1925 | $99 |
| 4 | January 10, 2019 | January 8, 2019 | 2d | LOCK BAR, WORLEY P/N:LW5172 | $82 |
| 5 | January 10, 2019 | January 8, 2019 | 2d | HANDLE ASSEMBLY, LYON P/N: LL1741 | $17 |
| 6 | January 10, 2019 | January 8, 2019 | 2d | HANDLE ASSEMBLY, WORLEY P/N:LW606 | $11 |
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.