SpendingContractsPurchase order
What has the City paid on purchase order OPO94180000302306?
$74K paid to Woodbridge Supply Company across 4 payments on August 31, 2018, charged to Transportation / BSS Equipment.
What it was for
BSS EquipmentBudget line.
Order description, as published:
SAW, SELF-PROPELLED, CONCRETE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2018.
Paid from
Measure M Local Return Special Fund
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 | August 31, 2018 | August 3, 2018 | 28d | HUSQVARNA FS4600G, MFR. P/N: 965979305 | $60,350 |
| 2 | August 31, 2018 | August 3, 2018 | 28d | OPTION C-BLADE AND BLADE GUARDS PER SPEC. NO. 1899-009-11 | $12,520 |
| 3 | August 31, 2018 | August 3, 2018 | 28d | OPTION B-WATER PUMP HUSQVARNA, MFR: P/N: 525401901 | $1,391 |
| 4 | August 31, 2018 | August 3, 2018 | 28d | FEES,RECYCLING,TIRE, | $14 |
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.