SpendingContractsPurchase order
What has the City paid on purchase order OPO84250000300021?
$67K paid to Rdo Equipment Co. across 11 payments on September 11, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Digital Inclusion Fund
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 | September 11, 2024 | September 5, 2024 | 6d | PART, FT2-W SONDE | $17,778 |
| 2 | September 11, 2024 | September 5, 2024 | 6d | PART, GAUNTLET 3.5" C | $11,008 |
| 3 | September 11, 2024 | September 5, 2024 | 6d | PART, LANCE PRO 3.5" | $9,512 |
| 4 | September 11, 2024 | September 5, 2024 | 6d | PART, HOUSING ULTRA X | $9,013 |
| 5 | September 11, 2024 | September 5, 2024 | 6d | PART, SWIVEL - 10,000 | $6,602 |
| 6 | September 11, 2024 | September 5, 2024 | 6d | PART, PLATE BIT ADAPT | $3,504 |
| 7 | September 11, 2024 | September 5, 2024 | 6d | PART, ADAP X3 - 2-3/8 | $3,469 |
| 8 | September 11, 2024 | September 5, 2024 | 6d | PART, PULLEYE ASSY- 9 | $3,394 |
| 9 | September 11, 2024 | September 5, 2024 | 6d | PART, ADAPTER-1.66X2- | $1,910 |
| 10 | September 11, 2024 | September 5, 2024 | 6d | PART, PULLBACK TAB MA | $450 |
| 11 | September 11, 2024 | September 5, 2024 | 6d | PART, BOLT-PK OF 25-1 | $6 |
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.