SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000438622?
$3K paid to The Boatyard across 2 payments on January 25, 2018, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SHOP 80271
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 25, 2018 | January 10, 2018 | 15d | LABOR, REGULAR RATE, REPAIR SERVICE, POLICE BOAT MAINTENANCE | $2,250 |
| 2 | January 25, 2018 | January 10, 2018 | 15d | MATERIALS | $459 |
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.