SpendingContractsPurchase order
What has the City paid on purchase order OPO84240000302369?
$14K paid to Communication Square LLC across 4 payments on June 20, 2024, charged to Public Works - Street Lighting / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
VIBE BOARD W/ ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2024.
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 | June 20, 2024 | June 6, 2024 | 14d | VIBE BOARD S1 75" | $12,045 |
| 2 | June 20, 2024 | June 6, 2024 | 14d | VIBE STAND FOR S1 75" | $1,362 |
| 3 | June 20, 2024 | June 6, 2024 | 14d | VIBE SMART CAMERA | $508 |
| 4 | June 20, 2024 | June 6, 2024 | 14d | VIBE TAP | $93 |
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.