SpendingContractsPurchase order
What has the City paid on purchase order OPO84180000302153?
$6K paid to One Source Distributors Inc across 5 payments on November 19, 2018, charged to Public Works - Street Lighting / St. Lighting Improvements and Supplies.
What it was for
St. Lighting Improvements and Supplies
Budget line.
Order description, as published:
POLES AND POLE PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | November 19, 2018 | November 5, 2018 | 14d | POLE,P/N 9107-B-1,HUGHES CENTER,30'-0",11.5" DIAMETER BOLT C | $2,717 |
| 2 | November 19, 2018 | November 5, 2018 | 14d | POLE,KIM HUGHES CENTER,30 FT,DK BRONZE,VALMONT 9107 B2 | $2,717 |
| 3 | November 19, 2018 | November 5, 2018 | 14d | BASE COVER,ALUM,DK BRONZE,VALMONT 9107 BASE COVER | $369 |
| 4 | November 19, 2018 | November 5, 2018 | 14d | DOOR BASE,DARK BRONZE,ALUM, | $143 |
| 5 | November 19, 2018 | November 5, 2018 | 14d | CAP,DARK BRONZE,ALUM,VALMONT 9107 CAP | $94 |
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.