SpendingContractsPurchase order
What has the City paid on purchase order OPO86190000302539?
$20K paid to Tornquist Machinery Company across 3 payments on September 30, 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:
SEMI-AUTO BAND SAW MACHINE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 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 30, 2019 | August 29, 2019 | 32d | SEMI-AUTO BAND SAW, 480V, 3 PHASE, MFR.: CLAUSING/KALAMAZOO | $14,167 |
| 2 | September 30, 2019 | August 29, 2019 | 32d | H>D>ROLLER TABLE 25" X 5' | $4,336 |
| 3 | September 30, 2019 | August 29, 2019 | 32d | MECHANICAL BUNDLING CLAMP | $1,719 |
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.