SpendingContractsPurchase order
What has the City paid on purchase order OPO94200000301428?
$97K paid to KN Engineering & Technology across 3 payments on April 14, 2020, charged to Transportation / Capital Equipment Purchases.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 14, 2020 | April 13, 2020 | 1d | CL661V,ABLOY PARKING METER LOCK- KEY CODE PINK | $32,292 |
| 2 | April 14, 2020 | April 13, 2020 | 1d | CL661V,ABLOY PARKING METER LOCK- KEY CODE GREEN | $32,292 |
| 3 | April 14, 2020 | April 13, 2020 | 1d | CL661V, ABLOY PARKING METER LOCK- KEY CODE RED | $32,292 |
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.