SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV700001845694?
$207 paid to Office Depot Business Services Div across 2 payments from September 25, 2017 to October 3, 2017, charged to Police / 2015 Project Safe Neighborhoods.
What it was for
2015 Project Safe NeighborhoodsBudget line.
Order description, as published:
NEWT170086
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 | September 25, 2017 | August 29, 2017 | 27d | PN # 942199. NETGEAR N600 UNIVERSAL DUAL BAND 4. PROT WI-FI | $76 |
| 2 | October 3, 2017 | September 14, 2017 | 19d | PN # 641934. NETGEAR N450 IEEE. 11N CABLE MODEM/WIRELESS ROU | $131 |
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.