SpendingContractsPurchase order
What has the City paid on purchase order OPO94190000301550?
$6K paid to Jamar Technologies Inc across 2 payments on May 14, 2019, charged to Transportation / Office Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 22, 2019.
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 | May 14, 2019 | April 15, 2019 | 29d | TDC-ULTRA | $5,970 |
| 2 | May 14, 2019 | April 15, 2019 | 29d | USB DOWNLOAD CABLE | $90 |
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.