SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000216457?
$248 paid to Zendesk Inc. across 2 payments on March 24, 2023, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ADDITION OF (5) AGENTS TO SUBSCRIPTION AND UPGRADE FEATURE
Approval records
- BAC1470Authority code on the payments (BAC1470).
Order dated February 28, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 24, 2023 | March 8, 2023 | 16d | SUPPORT TEAM SUBSCRIPTION FOR 2.28 MONTHS | $212 |
| 2 | March 24, 2023 | March 8, 2023 | 16d | ZENDESK GUIDE PRO (PER AGENT) FOR 2.28 MONTHS | $36 |
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.