SpendingContractsPurchase order
What has the City paid on purchase order OPO94240000302545?
$36K paid to Mark Rite Lines Equipment Co. across 5 payments from May 20, 2024 to September 27, 2024, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF #37500 VINCENT JACKSON 213-485-5103
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 20, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 20, 2024 | April 25, 2024 | 25d | EXPANSION SLOT EXPANDER | $9,428 |
| 2 | May 20, 2024 | April 25, 2024 | 25d | FREIGHT, SHIPPING | $45 |
| 3 | September 27, 2024 | September 24, 2024 | 3d | RHD SINGLE DROP PRESSURIZED BEAD CONVERSION KIT MM400 | $13,817 |
| 4 | September 27, 2024 | September 24, 2024 | 3d | LHD SINGLE DROP PRESSURIZED BEAD CONVERSION KIT MM400 | $12,392 |
| 5 | September 27, 2024 | September 24, 2024 | 3d | FREIGHT, SHIPPING | $512 |
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.