SpendingContractsPurchase order
What has the City paid on purchase order OPO84200000300080?
$2K paid to One Source Distributors Inc across 1 payment on November 21, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting Improvements and Supplies.
What it was for
Street Lighting Improvements and SuppliesBudget line.
Order description, as published:
POLE,P/N 858-C,MARBLE,29'-3",12" DIAMETER BOLT CIRCLE, BALAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 2019.
Paid from
St Lighting Maintenance Assess
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 | November 21, 2019 | October 29, 2019 | 23d | POLE,P/N 858-C,MARBLE,29'-3",12" DIAMETER BOLT CIRCLE | $1,816 |
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.