SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000301356?
$24K paid to Low Impact Development Inc across 16 payments from September 24, 2019 to December 15, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Improvements Projects.
What it was for
Capital Improvements ProjectsBudget line.
Order description, as published:
GAFFEY TRIANGLE PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2019.
Paid from
Solid Waste Resources Rev Bonds Series 2018-A Acquisition FD
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 | September 24, 2019 | August 26, 2019 | 29d | EPIC CONVEYANCE, LG - 46" | $4,249 |
| 2 | September 24, 2019 | August 26, 2019 | 29d | EPIC VAULT (12" : TRIPLE: 3 X 6" CONNECTION) | $2,738 |
| 3 | September 24, 2019 | August 26, 2019 | 29d | FIRESTONE EPMD LINER (20' X 100' ROLL) | $2,469 |
| 4 | September 24, 2019 | August 26, 2019 | 29d | PLUMBING PARTS ALLOWANCE (LUMP SUM) | $2,172 |
| 5 | September 24, 2019 | August 26, 2019 | 29d | DELIVERY / SHIPPING | $750 |
| 6 | September 24, 2019 | August 26, 2019 | 29d | EPIC RECHARGE ASSEMBLY (BATTERY-OPERATED) | $542 |
| 7 | September 24, 2019 | August 26, 2019 | 29d | FIRESTONE QUICKSEAM PIPE FLASHING (1" - 6" PIPE) | $272 |
| 8 | September 24, 2019 | August 26, 2019 | 29d | EPIC SILICONE GROMMETS | $159 |
| 9 | September 24, 2019 | August 26, 2019 | 29d | FIRESTONE QUICKPRIME SINGLE-PLY PRIMER (QUART) | $68 |
| 10 | December 2, 2019 | November 8, 2019 | 24d | EPIC WASHED SAND (FOR CELLS 4 & 5 ONLY + PERIMETER STRIP) | $3,843 |
| 11 | December 2, 2019 | November 8, 2019 | 24d | SAND / GRAVEL HAULING | $2,518 |
| 12 | December 2, 2019 | November 8, 2019 | 24d | EPIC BIRDSEYE GRAVEL (FOR CELLS 4 & 5 ONLY + 12 EXTRA) | $387 |
| 13 | December 15, 2020 | December 3, 2020 | 12d | ON-SITE EPIC INSTALLATION TECHNICAL SUPPORT | $2,100 |
| 14 | December 15, 2020 | December 3, 2020 | 12d | EPIC WASHED SAND (FOR CELLS 4 & 5 ONLY + PERIMETER STRIP) | $1,106 |
| 15 | December 15, 2020 | December 3, 2020 | 12d | SAND / GRAVEL HAULING | $720 |
| 16 | December 15, 2020 | December 3, 2020 | 12d | EPIC BIRDSEYE GRAVEL (FOR CELLS 4 & 5 ONLY + 12 EXTRA) | $304 |
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.