SpendingContractsPurchase order
What has the City paid on purchase order OPO86250000300507?
$7K paid to Omni Western Inc across 2 payments from November 18, 2024 to January 13, 2025, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
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 | November 18, 2024 | October 30, 2024 | 19d | KRAFT TOOL; SCREED - ALUMNIUM ALLOY - 20'X 1-1/2" X 3-1/2" | $3,495 |
| 2 | January 13, 2025 | December 18, 2024 | 26d | KRAFT TOOL; SCREED - ALUMNIUM ALLOY - 20'X 1-1/2" X 3-1/2" | $3,495 |
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.