SpendingContractsPurchase order
What has the City paid on purchase order OPO86190000302296?
$9K paid to MSC Industrial Supply Co across 1 payment on September 25, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Asphalt Plant Maintenance Equip.
What it was for
Asphalt Plant Maintenance EquipBudget line.
Order description, as published:
DISC SANDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 25, 2019 | July 19, 2019 | 68d | DISC SANDER | $9,306 |
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.