SpendingContractsPurchase order
What has the City paid on purchase order OPO94250000300339?
$14K paid to Flowbird America Inc across 2 payments on November 18, 2024, charged to Transportation / Replacement Parts, Tools and Equipment.
What it was for
Replacement Parts, Tools and EquipmentBudget line.
Order description, as published:
SMUF #38201 NANCY KANE 310-625-6592
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 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 | November 18, 2024 | October 25, 2024 | 24d | RECAR100028193 - MODEM: 4G REFURB | $13,819 |
| 2 | November 18, 2024 | October 25, 2024 | 24d | FREIGHT CHARGES | $35 |
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.