SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000303224?
$4K paid to New Concepts Marketing Inc across 4 payments on September 30, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Operation and Maintenance - TMDL Compliance Projects.
What it was for
Operation and Maintenance - TMDL Compliance ProjectsBudget line.
Order description, as published:
PWB-022924; WESTWOOD SINAGE CHANGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2024.
Paid from
Measure W - Safe, Clean Water - Municipal Program 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 | September 30, 2024 | September 3, 2024 | 27d | MANUFACTURE AND PROOF 10 SIGNS (24''X36'') | $2,354 |
| 2 | September 30, 2024 | September 3, 2024 | 27d | MANUFACTURE AND PROOF 1 SIGN 48"X96".118 | $784 |
| 3 | September 30, 2024 | September 3, 2024 | 27d | GRAPHIC DESIGN FOR ALL 11 SIGNS | $400 |
| 4 | September 30, 2024 | September 3, 2024 | 27d | SHIPPING | $200 |
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.