SpendingContractsPurchase order
What has the City paid on purchase order OPO86240000302056?
$2K paid to Powerscreen of Northern California across 3 payments on January 16, 2025, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 16, 2025 | January 9, 2025 | 7d | WIRE MESH SCREEN 8.5. UN | $1,033 |
| 2 | January 16, 2025 | January 9, 2025 | 7d | WIRE MESH SCREEN 3.5.1 UN | $808 |
| 3 | January 16, 2025 | January 9, 2025 | 7d | FREIGHT CHARGES | $263 |
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.