SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000301033?
$12K paid to Seitec . across 7 payments from June 24, 2019 to October 8, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Green Street Infrastructure.
What it was for
Green Street InfrastructureBudget line.
Order description, as published:
SEITEC WATERSILO SYSTEM & PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2019.
Paid from
Stormwater Pollution Abate FND
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 | June 24, 2019 | June 19, 2019 | 5d | TELEMETRY | $4,380 |
| 2 | June 24, 2019 | June 19, 2019 | 5d | ELECTRICAL PANEL | $2,409 |
| 3 | June 24, 2019 | June 19, 2019 | 5d | SOLAR PANEL MOUNTS | $1,971 |
| 4 | June 24, 2019 | June 19, 2019 | 5d | ELECTRICAL WIRING | $767 |
| 5 | June 24, 2019 | June 19, 2019 | 5d | FITTINGS | $657 |
| 6 | June 24, 2019 | June 19, 2019 | 5d | PUMP CONTROLS | $110 |
| 7 | October 8, 2020 | September 15, 2020 | 23d | SYSTEM INSTALLATION | $2,000 |
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.