SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000301620?
$41K paid to Big Belly Solar Company across 3 payments on June 24, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line.
Order description, as published:
TRASH COMPACTORS, SINGLE STATION SOLAR POWER, MFR: BIGBELLY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2019.
Paid from
Pershing Square Park and Garage
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 - Special Accounts
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 | June 24, 2019 | June 4, 2019 | 20d | HC5SINGLESTATION WITH 5 YEAR SOFTWARE, FOOT PEDAL & INSTALL | $40,248 |
| 2 | June 24, 2019 | June 4, 2019 | 20d | FREIGHT | $760 |
| 3 | June 24, 2019 | June 4, 2019 | 20d | HC LINER BAGS (BOX OF 50) | $134 |
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.