SpendingContractsPurchase order
What has the City paid on purchase order OPO86200000300367?
$5K paid to Step One Inc dba BLUECANH2O across 3 payments on October 30, 2019, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
BLUE CAN WATER STEVE BARRET 213-213-
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 2019.
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 | October 30, 2019 | October 4, 2019 | 26d | 12 OZ CANS WATER, 50YR SHELF LIFE, BLUE CAN WATER | $4,200 |
| 2 | October 30, 2019 | October 4, 2019 | 26d | CAL RECYCLING | $240 |
| 3 | October 30, 2019 | October 4, 2019 | 26d | SHIPPING | $200 |
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.