SpendingContractsPurchase order
What has the City paid on purchase order OPO87190000300031?
$5K paid to Weldon Williams and Lick across 1 payment on August 31, 2018, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ADMISSION TICKET STOCK - ADDITIONAL QUANTITIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | August 31, 2018 | August 10, 2018 | 21d | TICKETS, PRINTING 1,000 PER STACK (STK) | $5,380 |
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.