SpendingContractsPurchase order
What has the City paid on purchase order OPO890001635874?
$26K paid to Amano McGann Inc across 4 payments on November 3, 2017, charged to Recreation and Parks - Special Accounts / Pershing SQ Parking Operation.
What it was for
Pershing SQ Parking OperationBudget line.
Order description, as published:
REQUISITION # 3076367
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 - 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 | November 3, 2017 | September 18, 2017 | 46d | POS TERMINAL, AMANO MC GANN OPU SERIES POS TERMINAL FLEX SCA | $21,800 |
| 2 | November 3, 2017 | September 18, 2017 | 46d | INSTALLATION & TECHNICAL SERVICES | $2,880 |
| 3 | November 3, 2017 | September 18, 2017 | 46d | SIGNAL BOARD, IPARC PRORESSIONAL GATE ENHANCEMENT - COUNTS S | $959 |
| 4 | November 3, 2017 | September 18, 2017 | 46d | FREIGHT | $90 |
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.