SpendingContractsPurchase order
What has the City paid on purchase order OPO94230000301779?
$14K paid to Lotus USA Inc across 1 payment on April 6, 2023, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
54X50" CLEAR CALENDERED FILMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2023.
Paid from
Measure M Local Return Special 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 | April 6, 2023 | March 8, 2023 | 29d | ARLON DPF 4500-54" X 50 YDS CLEAR CALENDERED FILMS W / PERMA | $14,298 |
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.