SpendingContractsPurchase order
What has the City paid on purchase order OPO94240000301119?
$123K paid to Flowbird America Inc across 3 payments on June 17, 2024, charged to Transportation / Replacement Parts, Tools and Equipment.
What it was for
Replacement Parts, Tools and EquipmentBudget line.
Order description, as published:
SMUF #36521NANCY KANE 310-625-6592
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 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 | June 17, 2024 | May 13, 2024 | 35d | ITEM # ELP1000033882 - M1000 CARD READER - PROGRAMMED | $70,726 |
| 2 | June 17, 2024 | May 13, 2024 | 35d | ITEM #REELP1000033882 - M1000 PTS V4 PROGRAMMED READER | $52,232 |
| 3 | June 17, 2024 | May 13, 2024 | 35d | FREIGHT, SHIPPING | $310 |
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.