SpendingContractsPurchase order
What has the City paid on purchase order OPO84220000302342?
$27K paid to Clarity Movement Co. across 2 payments on August 8, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Nasa Grant Predicting What We Breathe.
What it was for
Nasa Grant Predicting What We BreatheBudget line.
Order description, as published:
CLARITY NODE-S AIR QUALITY SENSORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 2022.
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 | August 8, 2022 | July 8, 2022 | 31d | CLARITY NODE-S NON-INVENTORY & DATA LICENSE | $26,220 |
| 2 | August 8, 2022 | July 8, 2022 | 31d | SHIPPING | $849 |
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.