SpendingContractsPurchase order
What has the City paid on purchase order CPO32240000490778?
$10K paid to Edmo Distributors Inc across 2 payments on July 3, 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 May 28, 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 | July 3, 2024 | June 17, 2024 | 16d | AIR DATA ACCESSORIES KIT/FOR BELL 429; | $6,730 |
| 2 | July 3, 2024 | June 17, 2024 | 16d | AIR DATA KIT; COUNTRY OF MANUFACTURE:CANADA | $3,077 |
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.