SpendingContractsPurchase order
What has the City paid on purchase order OPO82230000303043?
$84K paid to Y S I Inc across 14 payments from October 23, 2023 to July 1, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Echo Park Lake Rehabilitation O&M.
What it was for
Echo Park Lake Rehabilitation O&MBudget line.
Order description, as published:
LAB SUPPLIES, MFR.: YSI INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 2023.
Paid from
Measure W - Safe, Clean Water - Regional Projects SF
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 | October 23, 2023 | July 31, 2023 | 84d | EXO OPTICAL DO SENSOR, TI | $13,797 |
| 2 | October 23, 2023 | August 7, 2023 | 77d | EXO ISE06 PH/ORP SENSOR ASSEMBLY, UNGUARDED, TI | $805 |
| 3 | February 22, 2024 | August 7, 2023 | 199d | EXO ISE06 PH/ORP SENSOR ASSEMBLY, UNGUARDED, TI | $4,024 |
| 4 | July 1, 2024 | August 23, 2023 | 313d | EXO2 SONDE, 100 METER DEPTH, 6 SENSOR PORTS, 1 WIPER PORT | $24,605 |
| 5 | July 1, 2024 | August 15, 2023 | 321d | EXO TOTAL ALGAE - PC SENSOR, TI | $12,072 |
| 6 | July 1, 2024 | August 8, 2023 | 328d | EXO FDOM SENSOR, TI | $9,313 |
| 7 | July 1, 2024 | August 8, 2023 | 328d | EXO TURBIDITY SENSOR, TI | $6,406 |
| 8 | July 1, 2024 | August 8, 2023 | 328d | EXO WIPED CONDUCTIVITY/TEMPERATURE SENSOR | $5,864 |
| 9 | July 1, 2024 | July 28, 2023 | 339d | EXO HANDHELD DISPLAY, 2.0 | $3,285 |
| 10 | July 1, 2024 | July 28, 2023 | 339d | EXO 4-M FIELD CABLE | $2,053 |
| 11 | July 1, 2024 | July 28, 2023 | 339d | 6073G TURBIDITY STD. 126 NTU(6136), 1 GALLON | $1,265 |
| 12 | July 1, 2024 | July 28, 2023 | 339d | 3823 PH 10 BUFFER (BOX OF 6 PINTS) | $306 |
| 13 | July 1, 2024 | July 28, 2023 | 339d | 3822 PH 7 BUFFER (BOX OF 6 PINTS) | $306 |
| 14 | July 1, 2024 | July 28, 2023 | 339d | 3821 PH 4 BUFFER (BOX OF 6 PINTS) | $306 |
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.