SpendingContractsPurchase order
What has the City paid on purchase order OPO94210000300196?
$2K paid to Evosite, LLC across 3 payments on April 13, 2021, charged to Transportation / ATSAC Control Center Relocation Project.
What it was for
ATSAC Control Center Relocation ProjectBudget line.
Order description, as published:
CHAIR, IRON HORSE 4100
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 2020.
Paid from
ATSAC Trust
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 13, 2021 | February 9, 2021 | 63d | IRON HORSE 4100 | $2,044 |
| 2 | April 13, 2021 | February 9, 2021 | 63d | FREIGHT SHIPPING CHARGES | $92 |
| 3 | April 13, 2021 | February 9, 2021 | 63d | EMBROIDERY | $70 |
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.