SpendingContractsPurchase order
What has the City paid on purchase order OPO940001845239?
$5K paid to Davis Bacon Mat'l Handling Co across 8 payments from February 13, 2018 to February 28, 2018, charged to Transportation / Office Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | February 13, 2018 | July 12, 2017 | 216d | INSTALLATION | $1,577 |
| 2 | February 13, 2018 | July 12, 2017 | 216d | UPRIGHT 16' X42" | $1,274 |
| 3 | February 13, 2018 | July 12, 2017 | 216d | DECKS 42X52 | $641 |
| 4 | February 13, 2018 | July 12, 2017 | 216d | BEAM 9'X4.5" 4 PIN | $393 |
| 5 | February 13, 2018 | July 12, 2017 | 216d | BEAM 9' X 4.5" 3 PIN | $375 |
| 6 | February 13, 2018 | July 12, 2017 | 216d | ANCHORS | $79 |
| 7 | February 13, 2018 | July 12, 2017 | 216d | DELIVERY | $75 |
| 8 | February 28, 2018 | July 12, 2017 | 231d | DELIVERY | $218 |
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.