SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000302310?
$6K paid to Cochrane USA across 3 payments on September 14, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Improvements Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2020.
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 14, 2020 | August 19, 2020 | 26d | DELIVERY CHARGES | $3,488 |
| 2 | September 14, 2020 | August 19, 2020 | 26d | METAL FENCING, SINGLE LEAF, SWING | $1,540 |
| 3 | September 14, 2020 | August 19, 2020 | 26d | METAL FENCING, SQUARE POST | $798 |
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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.