SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000300766?
$14K paid to Imaging Products International across 4 payments from November 15, 2024 to January 7, 2025, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
REPLACEMENT APPLIANCES FOR VARIOUS LOCATIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 10, 2024.
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 | November 15, 2024 | October 22, 2024 | 24d | GE 2.0 CF COUNTERTOP MICROWAVE, WHITE | $2,059 |
| 2 | December 19, 2024 | November 27, 2024 | 22d | GE 19.2 CF REFRIGERATOR, WHITE | $9,187 |
| 3 | December 19, 2024 | November 27, 2024 | 22d | ELECTROLUX FRONT LOAD WASHER, WHITE | $1,033 |
| 4 | January 7, 2025 | October 22, 2024 | 77d | GE 2.0 CF COUNTERTOP MICROWAVE, WHITE | $2,059 |
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.