SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV700001834220?
$625 paid to Golden Tiger across 10 payments on July 12, 2017, charged to Police / 2015 Project Safe Neighborhoods.
What it was for
2015 Project Safe NeighborhoodsBudget line.
Order description, as published:
NEWT170099 GRANT SPORTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | July 12, 2017 | May 18, 2017 | 55d | COTT/POLY WHT KARATE #00000 | $131 |
| 2 | July 12, 2017 | May 18, 2017 | 55d | COTT/POLY WHT KARATE #0000 | $131 |
| 3 | July 12, 2017 | May 18, 2017 | 55d | FREIGHT CHARGES | $76 |
| 4 | July 12, 2017 | May 18, 2017 | 55d | COTT/POLY WHT KARATE UNIF000 | $71 |
| 5 | July 12, 2017 | May 18, 2017 | 55d | COTT/POLY WHT KARATE UNIF00 | $71 |
| 6 | July 12, 2017 | May 18, 2017 | 55d | WHITE BELT #0 | $33 |
| 7 | July 12, 2017 | May 18, 2017 | 55d | YELLOW BELT #0 | $33 |
| 8 | July 12, 2017 | May 18, 2017 | 55d | ORANGE BELT #0 | $33 |
| 9 | July 12, 2017 | May 18, 2017 | 55d | PURPLE BELT #0 | $33 |
| 10 | July 12, 2017 | May 18, 2017 | 55d | GREEN BELT #0 | $16 |
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.