SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000302779?
$56K paid to Xylem Water Solutions USA Inc across 1 payment on March 15, 2021, charged to Public Works - Sanitation / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
PUMP, SUBMERSIBLE. FLYGT MODEL #NT-3202.095
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | March 15, 2021 | March 11, 2021 | 4d | PART#3202.095-0155 PUMP, SUBMERSIBLE. MODEL NT-3202.095 | $55,589 |
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.