SpendingContractsPurchase order
What has the City paid on purchase order CPO32240000460855?
$12K paid to Redcom Laboratories Inc across 2 payments on August 14, 2024, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 14, 2024 | May 28, 2024 | 78d | TECHNICAL SUPPORT | $7,500 |
| 2 | August 14, 2024 | May 28, 2024 | 78d | TECHNICAL SUPPORT | $4,500 |
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.