SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000302487?
$6K paid to Macktech Enterprises across 2 payments on June 23, 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:
PLANT, CA NATIVE 4" SPECIMEN PLANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 2020.
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 23, 2020 | June 5, 2020 | 18d | PLANT, CA NATIVE 4" SPECIMEN PLANT | $5,580 |
| 2 | June 23, 2020 | June 5, 2020 | 18d | FREIGHT CHARGE | $74 |
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.