SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000301589?
$5K paid to Rockart Inc across 4 payments on June 11, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Infrastructure.
What it was for
Capital InfrastructureBudget line.
Order description, as published:
KIOSK SIGN PANEL & ASSEMBLY FIXTURE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 2019.
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 | June 11, 2019 | June 5, 2019 | 6d | KIOSK (FOR A 72" SIGN PANEL) 1 PANEL, GABLE ROOF WO/SHINGLES | $2,570 |
| 2 | June 11, 2019 | June 5, 2019 | 6d | PANEL, SIGN, 72" X 48" - DOUBLE SIDED, 3/4", HEADER AND FOOT | $1,380 |
| 3 | June 11, 2019 | June 5, 2019 | 6d | FREIGHT CHARGE | $308 |
| 4 | June 11, 2019 | June 5, 2019 | 6d | KIOSK (FOR A 72" SIGN PANEL) 1 PANEL, GABLE ROOF WO/SHINGLES | $245 |
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.