SpendingContractsPurchase order
What has the City paid on purchase order CPO43230000449330?
$3K paid to Zones Inc across 2 payments on February 15, 2023, charged to Los Angeles Housing / Code Enforcement Training.
What it was for
Code Enforcement TrainingBudget line.
Order description, as published:
EAR NO 20221109142227 BRIAN ANGAMI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2023.
Paid from
Systematic Code Enforcemnt Fee
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 15, 2023 | January 23, 2023 | 23d | MNW93LL/A 16-INCH MACBOOK PRO: APPLE M2 PRO CHIP | $2,808 |
| 2 | February 15, 2023 | January 23, 2023 | 23d | EWASTE FEE - 15" TO 34" | $5 |
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.