SpendingContractsPurchase order
What has the City paid on purchase order CPO12240000468806?
$2K paid to Zones Inc across 5 payments on May 2, 2024, charged to City Attorney / Recast Resiliency in Communities After Stress and Trauma Pro.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 2, 2024 | April 2, 2024 | 30d | 13-INCH MACBOOK AIR: APPLE M2 CHIP WITH 8-CORE CPU AND 8-COR | $1,958 |
| 2 | May 2, 2024 | April 2, 2024 | 30d | APPLECARE+ FOR 13-INCH MACBOOK AIR (M2) | $243 |
| 3 | May 2, 2024 | April 2, 2024 | 30d | INCASE 13" COMPACT SLEEVE INFLIGHT NYLON FOR MACBOOK AIRAND | $98 |
| 4 | May 2, 2024 | April 2, 2024 | 30d | USB-C VGA MULTIPORT ADAPTER | $68 |
| 5 | May 2, 2024 | April 2, 2024 | 30d | RECYCLE FEE | $8 |
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.