SpendingContractsPurchase order
What has the City paid on purchase order VPO40210000000012?
$190K paid to Zinntex, LLC. across 1 payment on November 23, 2020, charged to General Services / Logistics Acct for Purchase of Medical Equip and Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Victory LA Revolving Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 23, 2020 | October 30, 2020 | 24d | ISOLATION GOWNS (LEVEL 2) | $190,000 |
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.