SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000424378?
$127 paid to Zones Inc across 2 payments from November 5, 2018 to November 6, 2018, charged to City Attorney / Victim Assistance Program Grant.
What it was for
Victim Assistance Program GrantBudget line.
Order description, as published:
VAP - SUPPLY REQUEST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2018.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 5, 2018 | October 10, 2018 | 26d | USB-C DIGITAL AV MULTIPORT ADAPTER | $74 |
| 2 | November 6, 2018 | October 10, 2018 | 27d | TWELVE SOUTH BOOKARC FOR MACBOOK (SPACE GRAY) | $53 |
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.