SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000301112?
$9K paid to Advetage Solutions, LLC across 2 payments on March 19, 2019, charged to Transportation / Administrative Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2019.
Paid from
Transp Regulation &Enforcement
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 | March 19, 2019 | February 15, 2019 | 32d | TOUGHBOOK CF20 | $9,253 |
| 2 | March 19, 2019 | February 15, 2019 | 32d | EWASTE RECYCLE FEE | $10 |
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.