SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000418651?
$157K paid to Zones Inc across 6 payments from December 2, 2022 to May 26, 2023, charged to Fire / Fire Prevention Bureau Enforce.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 2022.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | December 2, 2022 | October 31, 2022 | 32d | 10.9 IN IPAD AIR 64GB SPACE GREY WITH WIFI +CELLULAR | $90,279 |
| 2 | December 2, 2022 | October 31, 2022 | 32d | IPAD PRO 12.9" WI-FI 512 GB-SPACE GRAY | $26,923 |
| 3 | December 2, 2022 | October 31, 2022 | 32d | IPAD PRO 12.9" [WI-FI + CELLULAR] 512GB-SPACE GRAY | $9,718 |
| 4 | December 2, 2022 | October 31, 2022 | 32d | EWASTE FEE - 4" - 14" | $576 |
| 5 | May 26, 2023 | May 9, 2023 | 17d | 11-INCH IPAD PRO WI-FI + CELLULAR 2TB-SPACE GRAY | $29,764 |
| 6 | May 26, 2023 | May 9, 2023 | 17d | EWASTE FEE - 4" - 14" | $56 |
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.