SpendingContractsPurchase order
What has the City paid on purchase order OPO94220000300516?
$92K paid to Kinetic Parking Solutions Inc across 2 payments on March 17, 2022, charged to Transportation / Bikeways Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 2021.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | March 17, 2022 | February 9, 2022 | 36d | 10101999 | $92,418 |
| 2 | March 17, 2022 | February 9, 2022 | 36d | ANCHOR KIT | $50 |
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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.