SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000300795?
$23K paid to Xylem Water Solutions USA Inc across 4 payments from October 7, 2024 to February 6, 2025, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PUMP, FLYGT MODEL 3085 *SOLE SOURCE*
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2023.
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 | October 7, 2024 | September 11, 2024 | 26d | PART# 613 68 04,BRACKET, GUIDE BAR UPPER 2" 316 | $343 |
| 2 | October 7, 2024 | September 11, 2024 | 26d | PART# 14-50 01 06,KIT, SINGLE PHASE 3085 2.4HP +230V | $265 |
| 3 | February 6, 2025 | September 11, 2024 | 148d | PART# 3085.070-0295,FLYGT MODEL NP-3085.070, 3" VOLUTE | $21,918 |
| 4 | February 6, 2025 | September 11, 2024 | 148d | FREIGHT | $75 |
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.