SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000440015?
$8K paid to Zones Inc across 7 payments on February 9, 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.
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 | February 9, 2023 | January 10, 2023 | 30d | PART #: Z14V0015W - APPLE MACBOOK PRO 16", SPACE GREY, M1 | $6,239 |
| 2 | February 9, 2023 | January 10, 2023 | 30d | PART #: SDYP2LL/A - APPLECARE+ FOR ABOVE MACBOOK PRO | $575 |
| 3 | February 9, 2023 | January 10, 2023 | 30d | PART #: SDPH81G-005T-GBAND - SANDISK PROFESSIONAL 5TB G-DRIV | $384 |
| 4 | February 9, 2023 | January 10, 2023 | 30d | PART #: MK2C3LL/A - APPLE MAGIC KEYBOARD WITH TOUCH ID AND | $382 |
| 5 | February 9, 2023 | January 10, 2023 | 30d | PART #: INCO100712 - BLK | $277 |
| 6 | February 9, 2023 | January 10, 2023 | 30d | PART #: MK2E3AM/A - APPLE MAGIC MOUSE - WHITE MULTI-TOUCH | $169 |
| 7 | February 9, 2023 | January 10, 2023 | 30d | EWASTE FEE - 15" TO 34" | $10 |
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.