SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000300391?
$23K paid to Davis Bacon Mat'l Handling Co across 12 payments on January 17, 2019, charged to Transportation / Replacement Parts, Tools & Equipment.
What it was for
Replacement Parts, Tools & EquipmentBudget line.
Order description, as published:
BOLTLESS SHELVING MATERIALS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2018.
Paid from
Special Parking Revenue
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 | January 17, 2019 | January 8, 2019 | 9d | ON SITE INSTALLATION / LABOR NECESSARY TO FINISH PROJECT | $6,435 |
| 2 | January 17, 2019 | January 8, 2019 | 9d | BOLTLESS SHELVING | $5,000 |
| 3 | January 17, 2019 | January 8, 2019 | 9d | UPRIGHTS (COLUMNS) 16'H X 42"D, 3X3 | $3,642 |
| 4 | January 17, 2019 | January 8, 2019 | 9d | BEAMS 8' L X 4" H - 5000 LB. LOAD CAPACITY. | $3,491 |
| 5 | January 17, 2019 | January 8, 2019 | 9d | WIRE DECKS 42" D X 46" W - 2,500 LB. LOAD CAPACITY. | $2,115 |
| 6 | January 17, 2019 | January 8, 2019 | 9d | WIRE CARTS 4' H X 2' D X 69" H LOCKABLE CASTERS | $755 |
| 7 | January 17, 2019 | January 8, 2019 | 9d | BOLLARDS 3' H X 4" DIA. YELLOW ANCHORED | $488 |
| 8 | January 17, 2019 | January 8, 2019 | 9d | BEAMS 4' L X 3.5" H - 9,200 LB. LOAD CAPACITY | $375 |
| 9 | January 17, 2019 | January 8, 2019 | 9d | AKRO DIVIDER BOX #33228 | $258 |
| 10 | January 17, 2019 | January 8, 2019 | 9d | ANCHORS - SEISMIC - 1/2" X 4 1/2" | $163 |
| 11 | January 17, 2019 | January 8, 2019 | 9d | COLUMN PROTECTORS 24" | $76 |
| 12 | January 17, 2019 | January 8, 2019 | 9d | AKRO SHORT DIVIDERS #41228 | $47 |
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.