SpendingContractsPurchase order
What has the City paid on purchase order CPO66210000481111?
$976 paid to Zones Inc across 6 payments on August 23, 2021, charged to Non-Departmental - Human Resources Benefits / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ZONES INC - STEVEN MONTAGNA QUOTE CLAIP-552021 DIVISION: BEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2021.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Human Resources Benefits
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 23, 2021 | July 29, 2021 | 25d | 10.2-INCH IPAD WI-FI 128GB - SILVER | $435 |
| 2 | August 23, 2021 | July 29, 2021 | 25d | APPLE CARE FOR IPAD | $50 |
| 3 | August 23, 2021 | July 29, 2021 | 25d | EWASTE FEE - 4" - 14" | $4 |
| 4 | August 23, 2021 | July 29, 2021 | 25d | 10.2-INCH IPAD WI-FI 128GB - SILVER | $435 |
| 5 | August 23, 2021 | July 29, 2021 | 25d | APPLE CARE FOR IPAD | $50 |
| 6 | August 23, 2021 | July 29, 2021 | 25d | EWASTE FEE - 4" - 14" | $4 |
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.