SpendingContractsPurchase order
What has the City paid on purchase order CPO43240000492892?
$95K paid to Zones Inc across 5 payments on August 8, 2024, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20240508150833 BRIAN ANGAMI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 8, 2024 | July 11, 2024 | 28d | ZLP-00001 SURFACE LAPTOP 6 15IN I7/16/256BLACK | $76,562 |
| 2 | August 8, 2024 | July 11, 2024 | 28d | T8I-00001 SURFACE THUNDERBOLT 4 DOCK | $13,245 |
| 3 | August 8, 2024 | July 11, 2024 | 28d | A9W-00264 EXTENDED HARDWARE SERVICE 3 YEARS | $3,550 |
| 4 | August 8, 2024 | July 11, 2024 | 28d | CDP2DP141MB 3.3FT/1M USB C TO DISPLAYPORT 1.4 CABLE - 8K/5K/ | $1,471 |
| 5 | August 8, 2024 | July 11, 2024 | 28d | E-WASTE FEE - 15' TO 34' | $230 |
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.