SpendingContractsPurchase order
What has the City paid on purchase order OPO94250000300980?
$83K paid to Flowbird America Inc across 11 payments from December 31, 2024 to April 10, 2025, charged to Transportation / Replacement Parts, Tools and Equipment.
What it was for
Replacement Parts, Tools and EquipmentBudget line.
Order description, as published:
PAY STATIONS - FLOWBIRD SPARE PARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 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 | December 31, 2024 | December 2, 2024 | 29d | ELP1000023260 - NEOPS MAIN BOARD 3RD GEN | $40,400 |
| 2 | December 31, 2024 | December 2, 2024 | 29d | ELM1000037133 - COLOR TOUCH SCREEN INTEGRATING 4G US MODEM | $13,314 |
| 3 | December 31, 2024 | December 2, 2024 | 29d | ELM1000034847 - INTEGRATED MEDIUM 18W V2 EXTENDED SOLAR HAT | $3,588 |
| 4 | December 31, 2024 | December 2, 2024 | 29d | TOR1000030466 - COLOR TOUCH SCREEN COMMUNICATION CABLE | $200 |
| 5 | December 31, 2024 | December 2, 2024 | 29d | EMC1000027433 - A1000 ANTENNA STICKER | $100 |
| 6 | April 10, 2025 | January 29, 2025 | 71d | ELP1000033882 - M1000 READER | $15,593 |
| 7 | April 10, 2025 | January 29, 2025 | 71d | ELP1000032693 - STREETSMART MAIN BOARD | $8,848 |
| 8 | April 10, 2025 | January 29, 2025 | 71d | MEC1000020827 - STICKER FOR COIN INLET | $361 |
| 9 | April 10, 2025 | January 29, 2025 | 71d | 135762 - SET OF P LATERAL STICKERS | $342 |
| 10 | April 10, 2025 | January 29, 2025 | 71d | CAT1000026399 - USB CABLE FOR A1000 ANTENNA | $250 |
| 11 | April 10, 2025 | January 29, 2025 | 71d | CAT100030444 - CONNECTION CABLE BARCODE READER / 9.7" TOUCH | $201 |
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.