SpendingContractsPurchase order
What has the City paid on purchase order OPO82210000302446?
$92K paid to Rotochopper Inc across 3 payments on January 4, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2021.
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 | January 4, 2022 | December 10, 2021 | 25d | GO-BAGGER 250 PORTABLE BAGGER | $78,440 |
| 2 | January 4, 2022 | December 10, 2021 | 25d | OPTION B: EROSION SOCKS | $10,996 |
| 3 | January 4, 2022 | December 10, 2021 | 25d | OPTION A: 12V WORK LIGHTS | $2,738 |
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.