SpendingContractsPurchase order
What has the City paid on purchase order OPO88220000301084?
$3K paid to Howard Industries Inc across 1 payment on March 21, 2022, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
BARCODE SCANNER, HANDHELD, "ZEBRA"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 3, 2022.
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 | March 21, 2022 | February 23, 2022 | 26d | ZEBRA HANDHELD TICKETS BARCODE SCANNER. TC7207L-OME24B0-NA | $3,384 |
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.