SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000300886?
$10K paid to Y S I Inc across 4 payments on February 20, 2019, charged to Public Works - Sanitation / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
EXO2 SONDE, HANDHELD DISPLAY, TURBIDITY STD, MFR: XYLEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 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 | February 20, 2019 | January 23, 2019 | 28d | EXO2 SONDE 10 METER DEPTH, SENSOR PORTS, 1 WIPER PORT | $6,710 |
| 2 | February 20, 2019 | January 23, 2019 | 28d | EXO HANDHELD DISPLAY 2.0 | $2,809 |
| 3 | February 20, 2019 | January 23, 2019 | 28d | 6073G TURBIDITY STD 100 NTU (6026), 126 ( 6136), 1 GALLON | $354 |
| 4 | February 20, 2019 | January 23, 2019 | 28d | FREIGHT | $60 |
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.