SpendingContractsPurchase order
What has the City paid on purchase order OPO94240000302646?
$29K paid to Flowbird America Inc across 2 payments on July 18, 2024, charged to Transportation / Replacement Parts, Tools and Equipment.
What it was for
Replacement Parts, Tools and EquipmentBudget line.
Order description, as published:
BATTERY WITH CABLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2024.
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 | July 18, 2024 | July 16, 2024 | 2d | 12V42AH TPAL BATTERY WITH CABLE | $16,826 |
| 2 | July 18, 2024 | July 16, 2024 | 2d | 12V27AH BATTERY WITH CABLE | $11,954 |
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.