SpendingContractsPurchase order
What has the City paid on purchase order OPO890001809085?
$28K paid to Astro-Tech across 6 payments from September 11, 2017 to October 31, 2017, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.
What it was for
Observatory Surcharge AcctBudget line.
Order description, as published:
3080970 SOLESOURCE PLANTRMDOME
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 | September 11, 2017 | August 16, 2017 | 26d | MATERIAL, PF-15 PLANETARIUM DOME | $9,978 |
| 2 | September 11, 2017 | August 16, 2017 | 26d | SUPPORT BASE, HORIZONTAL (INCLUDES LADDER & CENTER SUPPORT P | $6,000 |
| 3 | September 11, 2017 | August 16, 2017 | 26d | FREIGHT | $3,865 |
| 4 | September 11, 2017 | August 16, 2017 | 26d | INSTALLATION, LABOR | $3,624 |
| 5 | September 11, 2017 | August 16, 2017 | 26d | MATERIAL, DOOR CUT-OUT | $500 |
| 6 | October 31, 2017 | October 24, 2017 | 7d | FREIGHT | $4,135 |
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.