SpendingContractsPurchase order

What has the City paid on purchase order OPO82230000303379?

$35K paid to Campbell Scientific across 11 payments on October 13, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Echo Park Lake Rehabilitation O&M.

What it was for

Echo Park Lake Rehabilitation O&M

Budget line.

Order description, as published:

BUOY SYSTEM

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 16, 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.

#PaidInvoicedLagReferenceAmount
1October 13, 2023October 12, 20231dSPECIAL FONDRIEST BUOY CB-150 12FT ANCHOR CABLE$25,788
2October 13, 2023October 12, 20231dSPECIAL FONDRIEST BUOY PASS THROUGHT DATA WELL LID (CB-PTL)$3,633
3October 13, 2023October 12, 20231dSPECIAL FONDRIEST BATTERY HARNESS CB-A01-2 EACH$2,163
4October 13, 2023October 12, 20231dSPECIAL FONDRIEST ANCHOR DOR35 - PYRAMID ANCHOR 35#$1,287
5October 13, 2023October 12, 20231dSPECIAL FONDRIEST RF-BULK. RF BULKHEAD CONNECTOR ASSEMBLY$774
6October 13, 2023October 12, 20231dSPECIAL FONDRIEST MOORING LINE$468
7October 13, 2023October 12, 20231dSPECIAL FONDRIEST BOW SHACKLE$204
8October 13, 2023October 12, 20231dSPECIAL = FAB CB150 TOP OF BUOY IRIDIUM ANTENNA MOUNT$168
9October 13, 2023October 12, 20231dSPECIAL FONDRIEST BOW SHACKLE$102
10October 13, 2023October 12, 20231dSPECIAL = FAB CB150 BUOY GRID$72
11October 13, 2023October 12, 20231dSPECIAL = FAB CB150 BUOY GRID SPACER$68

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.