SpendingContractsPurchase order
What has the City paid on purchase order OPO94200000301551?
$30K paid to Saris Cycling Group across 12 payments on May 29, 2020, charged to Transportation / Bicycle Parking/Racks.
What it was for
Bicycle Parking/RacksBudget line.
Order description, as published:
STANDS, REPAIR, TOOLS, ETC... "SARIS"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2020.
Paid from
Measure R Local Return Fund
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 29, 2020 | May 22, 2020 | 7d | STAND, DELUXE PUBLIC WORK, BLUE, PC, ITEM# 26347BLU, "SARIS" | $12,373 |
| 2 | May 29, 2020 | May 22, 2020 | 7d | PUMP, HS OUTDOOR WITH GAUGE, RPR MOUNT, ITEM# 26242, "SARIS" | $11,467 |
| 3 | May 29, 2020 | May 22, 2020 | 7d | ASY, WHEEL CHOCK, REPAIR MT, BLUE, PC, ITEM# 26195BLU, "SARI | $1,778 |
| 4 | May 29, 2020 | May 22, 2020 | 7d | LBL, REPAIR STN, CUSTOM, VINYL, ITEM# 25679, "SARIS" | $1,660 |
| 5 | May 29, 2020 | May 22, 2020 | 7d | ASY, HEADSET TOOL, DPWS, ITEM# 26338, "SARIS" | $527 |
| 6 | May 29, 2020 | May 22, 2020 | 7d | ASY, HEX SET, DPWS, ITEM# 26343, "SARIS" | $395 |
| 7 | May 29, 2020 | May 22, 2020 | 7d | ASY, SMALL WRNCH, DPWS, ITEM# 26341, "SARIS" | $366 |
| 8 | May 29, 2020 | May 22, 2020 | 7d | ASY, PHLPS SCRWDRVR, DPWS, ITEM# 26344, "SARIS" | $337 |
| 9 | May 29, 2020 | May 22, 2020 | 7d | ASY, FLAT SCRWDRVR, DPWS, ITEM# 26345, "SARIS" | $307 |
| 10 | May 29, 2020 | May 22, 2020 | 7d | ASY, TORX, DPWS, ITEM# 26342, "SARIS" | $307 |
| 11 | May 29, 2020 | May 22, 2020 | 7d | ASY, TIRE LEVER, DPWS, ITEM# 26346, "SARIS" | $307 |
| 12 | May 29, 2020 | May 22, 2020 | 7d | ASY, UGLY HEX KEY SET, DPWS, ITEM# 26557, "SARIS" | $300 |
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.