SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000300757?
$264K paid to Seiler Instrument Co Inc across 9 payments from April 3, 2019 to November 5, 2019, charged to Recreation and Parks / Observatory Surcharge Acct.
What it was for
Observatory Surcharge AcctBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ZEISS LED UPGRADE UNIVERSARIUM MIX & PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 2018.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 3, 2019 | March 5, 2019 | 29d | LABOR, INSTALLATION, FREIGHT | $35,129 |
| 2 | April 3, 2019 | March 5, 2019 | 29d | ZEISS LED UPGRADE, UNIVERSARIUM MIX | $79,433 |
| 3 | April 3, 2019 | March 5, 2019 | 29d | ZEISS MOTOR CONTROLLER UPGRADE, UNIVERSARIUM MIX | $15,602 |
| 4 | April 3, 2019 | March 5, 2019 | 29d | TRANSFORMER,COMPACT, FOR UNIVERSARIUM MIX | $2,020 |
| 5 | July 22, 2019 | June 26, 2019 | 26d | LABOR, INSTALLATION, FREIGHT | $17,565 |
| 6 | July 22, 2019 | June 26, 2019 | 26d | ZEISS MOTOR CONTROLLER UPGRADE, UNIVERSARIUM MIX | $15,602 |
| 7 | July 22, 2019 | June 26, 2019 | 26d | TRANSFORMER,COMPACT, FOR UNIVERSARIUM MIX | $2,020 |
| 8 | November 5, 2019 | October 1, 2019 | 35d | LABOR, INSTALLATION, FREIGHT | $17,565 |
| 9 | November 5, 2019 | October 1, 2019 | 35d | ZEISS LED UPGRADE, UNIVERSARIUM MIX | $79,433 |
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.