SpendingContractsPurchase order
What has the City paid on purchase order OPO87250000300088?
$12K paid to Versatile Fall Protection LLC across 3 payments on October 25, 2024, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
CAPE VULTURE FALL PROTECTION INSTALLATION PROJECT 65668
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | October 25, 2024 | August 27, 2024 | 59d | FALL PROTECTION SYSTEM MATERIALS | $8,373 |
| 2 | October 25, 2024 | August 27, 2024 | 59d | INSTALLATION LABOR | $3,570 |
| 3 | October 25, 2024 | August 27, 2024 | 59d | FREIGHT OF MATERIALS | $108 |
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.