SpendingContractsPurchase order
What has the City paid on purchase order OPO94210000300381?
$59K paid to KN Engineering & Technology across 2 payments on January 20, 2021, charged to Transportation / Its Platform Upgrades.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 3, 2020.
Paid from
Transportation Grants 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 | January 20, 2021 | January 4, 2021 | 16d | HARDENED DSL MODEM | $58,802 |
| 2 | January 20, 2021 | January 4, 2021 | 16d | SHIPPING/FREIGHT | $550 |
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.