SpendingContractsPurchase order

What has the City paid on purchase order OPO86240000301919?

$13K paid to Lotus USA Inc across 11 payments on April 12, 2024, charged to Public Works - Street Services / Operating Supplies.

What it was for

Operating Supplies

Budget line.

Order description, as published:

AIRCHEK TOUCH 5-PACK HIGH/LOW FLOW PUMP KIT

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 22, 2024.

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.

#PaidInvoicedLagReferenceAmount
1April 12, 2024March 15, 202428dAIRCHECK TOUCH 5-PACK HIGH/LOW FLOW PUMP KIT$8,688
2April 12, 2024March 15, 202428dCHEK-MATE - 20 TO 500 ML/MIN$1,312
3April 12, 2024March 15, 202428dCHEK-MATE - 0.5 TO 5 L/MIN$1,312
4April 12, 2024March 15, 202428dPTFE FILTER WITH SPACER RING$275
5April 12, 2024March 15, 202428dPVC FILTER, GLA-5000$258
6April 12, 2024March 15, 202428dSORBENT TUBE$228
7April 12, 2024March 15, 202428dFIELD ROTAMETER, 4IN SCALE RANGE$186
8April 12, 2024March 15, 202428dFIELD ROTAMETER, 2IN SCALE RANGE$136
9April 12, 2024March 15, 202428dSKC CALIBRATION ADAPTER$125
10April 12, 2024March 15, 202428dBESTCHEK MCE FILTER$107
11April 12, 2024March 15, 202428dPARALLEL PARTICLE IMPACTOR (PPI)$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.