SpendingContractsPurchase order
What has the City paid on purchase order BPO70180000222007?
$996 paid to JB Holding Corp dba JB Office across 3 payments on May 24, 2018, charged to Police / 2015 Project Safe Neighborhoods.
What it was for
2015 Project Safe NeighborhoodsBudget line.
Order description, as published:
NEWT180060
Approval records
- BAU1774Authority code on the payments (BAU1774).
Order dated April 10, 2018.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 24, 2018 | May 23, 2018 | 1d | PARTS & CONSTRUCTION EQUIPMNTS MISC | $531 |
| 2 | May 24, 2018 | May 23, 2018 | 1d | SERVICES SHIPPING | $263 |
| 3 | May 24, 2018 | May 23, 2018 | 1d | CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI | $203 |
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.