SpendingContractsPurchase order
What has the City paid on purchase order OPO82190000302082?
$43K paid to Consolidated Fabricators Corp across 2 payments from July 22, 2019 to July 31, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Automated Containers.
What it was for
Automated ContainersBudget line.
Order description, as published:
ROLL OFF CONTAINERS: HARBOR GREEN WASTE PROCESSING FACILITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 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 | July 22, 2019 | June 24, 2019 | 28d | 22' X 6.5' HEAVY DUTY DROP BODY ROLL OFF 12 GA SIDES, 10GA | $28,820 |
| 2 | July 31, 2019 | July 2, 2019 | 29d | 22' X 6.5' HEAVY DUTY DROP BODY ROLL OFF 12 GA SIDES, 10GA | $14,410 |
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.