SpendingContractsPurchase order
What has the City paid on purchase order OPO82210000300479?
$3K paid to Xylem Water Solutions USA Inc across 3 payments on November 6, 2020, charged to Public Works - Sanitation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
CABLE, GROMMET, FLYGT MODEL LABOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 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 | November 6, 2020 | October 16, 2020 | 21d | PART# 94 20 59CABLE,SUBCAB 4G2.5+2X1.5 17.5 | $1,971 |
| 2 | November 6, 2020 | October 16, 2020 | 21d | PART# 14-69 00 00ALABOR,SVC FLYGT,NO TAX Z1-TP MODELS | $588 |
| 3 | November 6, 2020 | October 16, 2020 | 21d | PART# 84 17 94GROMMET, NBR 21 ID 350D 26L | $22 |
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.