SpendingContractsPurchase order
What has the City paid on purchase order OPO87230000303360?
$18K paid to Lotus USA Inc across 2 payments on September 13, 2023, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HEX TABLES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2023.
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 | September 13, 2023 | August 16, 2023 | 28d | 46" HEX STANDARD TABLE / CEDAR / BLACK FRAME | $13,541 |
| 2 | September 13, 2023 | August 16, 2023 | 28d | 44.5" HEX STANDARD TABLE / CEDAR / BLACK / WHEELCHAIR ACCES. | $4,032 |
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.