SpendingContractsPurchase order
What has the City paid on purchase order OPO86190000300892?
$2K paid to Office Wagon across 2 payments on February 19, 2019, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CHANNELIZER, 42" HIGH GRIP-N-GO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | February 19, 2019 | January 22, 2019 | 28d | CHANNELIZER, 42" HIGH GRIP-N-GO | $1,232 |
| 2 | February 19, 2019 | January 22, 2019 | 28d | BASE FOR 42" HIGH GRIP-N-GO CHANNELIZER, 16LB | $1,122 |
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.