SpendingContractsPurchase order
What has the City paid on purchase order OPO94240000301495?
$24K paid to Northwest Pacific Corp. across 1 payment on May 13, 2024, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
BRACKET, ALUMINUM, CUSTOM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2024.
Paid from
Proposition C Antigridlock Imp
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 | May 13, 2024 | April 19, 2024 | 24d | BRACKET, ALUMINUM, CUSTOM | $24,090 |
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.