SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000301457?
$3K paid to Kone Inc across 4 payments from April 1, 2019 to April 2, 2019, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.
What it was for
Maintenance, Repair, & Utility Service for Off-Street LotsBudget line.
Order description, as published:
SMUF# 27686 DOROTHY TATE 213 972-4951 KONE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2019.
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 | April 1, 2019 | March 18, 2019 | 14d | MAINTENANCE COVERAGE 7/1/17-9/30/17 | $825 |
| 2 | April 1, 2019 | March 18, 2019 | 14d | MAINTENANCE COVERAGE 10/1/17-12/31/17 | $825 |
| 3 | April 1, 2019 | March 18, 2019 | 14d | MAINTENANCE COVERAGE 1/1/18-3/31/18 | $825 |
| 4 | April 2, 2019 | March 18, 2019 | 15d | MAINTENANCE COVERAGE 4/1/18-6/30/18 | $825 |
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.