SpendingContractsPurchase order
What has the City paid on purchase order OPO94230000302631?
$434K paid to Medeco High Security Locks, Inc across 5 payments from February 22, 2024 to February 23, 2024, charged to Transportation / Capital Equipment Purchases.
What it was for
Capital Equipment PurchasesBudget line.
Order description, as published:
SMUF #35362 NANCY KANE 310-625-6592
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 2023.
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 | February 22, 2024 | January 25, 2024 | 28d | ROUND DOOR ASSEMBLY (LONG BRACKETS/HIGH CAPACITY) | $64,650 |
| 2 | February 23, 2024 | January 25, 2024 | 29d | ROUND DOOR ASSEMBLY (LONG BRACKETS/HIGH CAPACITY) | $215,500 |
| 3 | February 23, 2024 | January 25, 2024 | 29d | ROUND DOOR ASSEMBLY (LONG BRACKETS/HIGH CAPACITY) | $150,850 |
| 4 | February 23, 2024 | January 25, 2024 | 29d | POGO PIN KIT COLLECTOR (SAME FOR NEW AND PREVIOUS GENERATION | $1,546 |
| 5 | February 23, 2024 | January 25, 2024 | 29d | REPL KEY TIP PACKAGE (EXTENDED NOSE & SKEWS) | $1,235 |
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.