SpendingContractsPurchase order
What has the City paid on purchase order OPO82210000302058?
$188K paid to American Water Works across 16 payments from November 19, 2021 to March 7, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bureau of Sanitation Clean Street Vehicles.
What it was for
Bureau of Sanitation Clean Street VehiclesBudget line.
Order description, as published:
TRAILER, UTILITY, TOW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 2021.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | November 19, 2021 | October 26, 2021 | 24d | TRAILER, UTILITY, TOW | $20,793 |
| 2 | November 19, 2021 | October 26, 2021 | 24d | TRAILER, UTILITY, TOW | $20,793 |
| 3 | November 19, 2021 | October 26, 2021 | 24d | TIRE FEE | $1 |
| 4 | November 19, 2021 | October 26, 2021 | 24d | TIRE FEE | $1 |
| 5 | December 13, 2021 | November 24, 2021 | 19d | TRAILER, UTILITY, TOW | $41,585 |
| 6 | December 13, 2021 | November 24, 2021 | 19d | TRAILER, UTILITY, TOW | $20,793 |
| 7 | December 13, 2021 | November 24, 2021 | 19d | TIRE FEE | $2 |
| 8 | December 13, 2021 | November 24, 2021 | 19d | TIRE FEE | $1 |
| 9 | February 3, 2022 | December 23, 2021 | 42d | TRAILER, UTILITY, TOW | $21,887 |
| 10 | February 3, 2022 | December 23, 2021 | 42d | TIRE FEE | $1 |
| 11 | February 7, 2022 | January 20, 2022 | 18d | TRAILER, UTILITY, TOW | $20,793 |
| 12 | February 7, 2022 | January 20, 2022 | 18d | TIRE FEE | $1 |
| 13 | February 22, 2022 | February 3, 2022 | 19d | TRAILER, UTILITY, TOW | $20,793 |
| 14 | February 22, 2022 | February 3, 2022 | 19d | TIRE FEE | $1 |
| 15 | March 7, 2022 | February 15, 2022 | 20d | TRAILER, UTILITY, TOW | $20,793 |
| 16 | March 7, 2022 | February 15, 2022 | 20d | TIRE FEE | $1 |
Download this table: ·
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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.