SpendingContractsPurchase order
What has the City paid on purchase order OPO84190000300223?
$4K paid to Associated Ready Mix Concrete across 16 payments on September 7, 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:
CONCRETE, TRANSIT READY MIX, "ASSOCIATED READY MIXED"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 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 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344460660-CW MIX | $876 |
| 2 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344459660-CW MIX | $876 |
| 3 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344459660-CW MIX | $701 |
| 4 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344460660-CW MIX | $701 |
| 5 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344459 STANDING TIME | $361 |
| 6 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344460 STANDING TIME | $174 |
| 7 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344459 ENERGY SURCHARGE | $34 |
| 8 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344460 ENERGY SURCHARGE | $34 |
| 9 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344459 ENERGY SURCHARGE | $34 |
| 10 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344460 ENERGY SURCHARGE | $34 |
| 11 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344459 MINIMUM LOAD CAHRGE | $33 |
| 12 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344460 LOAD CHARGE | $33 |
| 13 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344460 ENVIRONMENTAL FEE | $22 |
| 14 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344459 ENVIRONMENTAL FEE | $22 |
| 15 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344459 ENVIRONMENTAL FEE | $22 |
| 16 | September 7, 2018 | December 13, 2017 | 268d | INVOICE # 1344460 ENVIRONMENTAL FEE | $22 |
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.