SpendingContractsPurchase order
What has the City paid on purchase order OPO86200000302837?
$133K paid to D.P. Associates across 3 payments on October 5, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Yards and Shops - BSS.
What it was for
Yards and Shops - BSSBudget line.
Order description, as published:
DRIVING TRAINING SIMULATOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 2020.
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 | October 5, 2020 | September 24, 2020 | 11d | TRANS SIM 7 SERIES DRIVER TRAINING SIMULATOR | $105,000 |
| 2 | October 5, 2020 | September 24, 2020 | 11d | D-BOX MOTION BASE (ONE PER SIMULATOR) | $18,000 |
| 3 | October 5, 2020 | September 24, 2020 | 11d | TRUCKING OWNCABS PACKAGE (1 PER IOS) | $10,000 |
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.