SpendingContractsPurchase order
What has the City paid on purchase order CPO12260000401796?
$175 paid to Zones Inc across 3 payments on August 18, 2025, charged to City Attorney / Recast Resiliency in Communities After Stress and Trauma Pro.
What it was for
Recast Resiliency in Communities After Stress and Trauma ProBudget line.
Order description, as published:
RECAST GRANT ORDER - APPLE PRODUCTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2025.
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 | August 18, 2025 | July 24, 2025 | 25d | USB-C VGA MULTIPORT ADAPTER | $68 |
| 2 | August 18, 2025 | July 24, 2025 | 25d | 35W DUAL USB-C PORT COMPACT POWER ADAPTER | $58 |
| 3 | August 18, 2025 | July 24, 2025 | 25d | USB-C TO MAGSAFE 3 CABLE (2 M) - STARLIGHT | $48 |
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.