SpendingContractsPurchase order
What has the City paid on purchase order OPO86230000302063?
$772 paid to Direct Edge Inc across 4 payments on November 17, 2023, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
REPAIR, AIR TOW REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 23, 2023.
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 | November 17, 2023 | November 14, 2023 | 3d | LABOR-REPAIR | $440 |
| 2 | November 17, 2023 | November 14, 2023 | 3d | AIR TOW REPAIR | $180 |
| 3 | November 17, 2023 | November 14, 2023 | 3d | HARNESS, CPT KIT | $96 |
| 4 | November 17, 2023 | November 14, 2023 | 3d | HARNESS 7 WAY PLUG | $56 |
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.