SpendingContractsPurchase order
What has the City paid on purchase order OPO94210000302349?
$23K paid to Medeco High Security Locks, Inc across 4 payments from November 1, 2021 to March 6, 2023, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SMUF # 31992 ANNA SOBERIANS 213-473-8270
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2021.
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 | November 1, 2021 | October 6, 2021 | 26d | EA-100200 | $5,115 |
| 2 | November 1, 2021 | October 6, 2021 | 26d | EA-100235 | $1,480 |
| 3 | April 18, 2022 | March 25, 2022 | 24d | EA-100200 | $8,525 |
| 4 | March 6, 2023 | February 6, 2023 | 28d | SW-600901 | $8,240 |
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.