SpendingContractsPurchase order
What has the City paid on purchase order OPO88180000301066?
$9K paid to Lotus USA Inc across 5 payments on April 19, 2018, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
What it was for
Emergency Preparedness HQ/DocBudget line.
Order description, as published:
VISUAL EQUIPMENT, MONITOR & CONFERENCE CAMERA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | April 19, 2018 | January 31, 2018 | 78d | DIGITAL DISPLAY, VIEWSONIC, 55" | $3,059 |
| 2 | April 19, 2018 | January 31, 2018 | 78d | DIGITAL DISPLAY, VIEWSONIC, 48" | $2,899 |
| 3 | April 19, 2018 | January 31, 2018 | 78d | CAMERA, CONFERENCE, LOGITECH MEETUP | $1,968 |
| 4 | April 19, 2018 | January 31, 2018 | 78d | TV CART STAND, ROLLING TROLLEY, VIEWSONIC | $597 |
| 5 | April 19, 2018 | January 31, 2018 | 78d | FEE, FREIGHT | $210 |
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.