SpendingContractsPurchase order
What has the City paid on purchase order CPO700001834104?
$21K paid to The Boatyard across 10 payments on July 31, 2017, charged to Police / 2015 Port Security Grant.
What it was for
2015 Port Security GrantBudget line.
Order description, as published:
MTD 17-THE BOATYARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | July 31, 2017 | June 7, 2017 | 54d | POLICE BOAT MAINTENANCE AND REPAIR SERVICE, IN ACCORDANCE WI | $14,670 |
| 2 | July 31, 2017 | June 7, 2017 | 54d | MATERIALS | $1,251 |
| 3 | July 31, 2017 | June 7, 2017 | 54d | POLICE BOAT MAINTENANCE AND REPAIR SERVICE, IN ACCORDANCE WI | $960 |
| 4 | July 31, 2017 | June 7, 2017 | 54d | MATERIALS | $888 |
| 5 | July 31, 2017 | June 7, 2017 | 54d | MATERIALS | $788 |
| 6 | July 31, 2017 | June 7, 2017 | 54d | MATERIALS | $739 |
| 7 | July 31, 2017 | June 7, 2017 | 54d | MATERIALS | $707 |
| 8 | July 31, 2017 | June 7, 2017 | 54d | HAUL & LAUNCH | $345 |
| 9 | July 31, 2017 | June 7, 2017 | 54d | MATERIALS | $191 |
| 10 | July 31, 2017 | June 7, 2017 | 54d | HAZARDOUS WASTE FEE | $38 |
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.