SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000407707?
$2K paid to Bob Wondries Motors Inc across 6 payments on September 18, 2017, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
GRANT FUNDING NO 201-MC-FXK007 FOR JUV DIVISION ICACTF
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 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 | September 18, 2017 | August 30, 2017 | 19d | NON-INCIDENTAL LABOR | $1,047 |
| 2 | September 18, 2017 | August 30, 2017 | 19d | GUN SYSTEMS: GUN BOX FENCE | $798 |
| 3 | September 18, 2017 | August 30, 2017 | 19d | HARDWARE: MOUNT STRAP KIT | $497 |
| 4 | September 18, 2017 | August 30, 2017 | 19d | LAMPS (LIGHTBULBS) AND LAMP COMPONENTS; LED DOME LIGHTS 5.5" | $75 |
| 5 | September 18, 2017 | August 30, 2017 | 19d | BRACKET,MOUNTING, FIRE EXTINGUISHER,,,,, | $44 |
| 6 | September 18, 2017 | August 30, 2017 | 19d | HARDWARE: MISC PARTS WIRE, ZIP TIES, CLAMPS , RELAYS | $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.