SpendingContractsPurchase order
What has the City paid on purchase order OPO84250000302329?
$11K paid to May Tool, Inc. across 2 payments on May 5, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
What it was for
Universal Broadband ServicesBudget line.
Order description, as published:
JACK HAMMER AND SPADE MAY TOOL CRITICAL NEED 031825-02
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 7, 2025.
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 | May 5, 2025 | April 9, 2025 | 26d | PNEUMATIC TOOLS- TRENCH DIGGER, T HANDLE #30 | $5,749 |
| 2 | May 5, 2025 | April 9, 2025 | 26d | PNEUMATIC TOOLS - PAVEMENT BREAKER #90 | $5,475 |
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.