SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000473511?
$646 paid to Office Depot Business Services Div across 3 payments on May 1, 2018, charged to Police / 2016TECHNOLOGY Innovation for Public Safety Grant (Tips).
What it was for
2016TECHNOLOGY Innovation for Public Safety Grant (Tips)Budget line.
Order description, as published:
CPPG180018
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2018.
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 | May 1, 2018 | March 22, 2018 | 40d | OFFICE SUPPLIES | $621 |
| 2 | May 1, 2018 | March 22, 2018 | 40d | OFFICE SUPPLIES | $22 |
| 3 | May 1, 2018 | March 22, 2018 | 40d | OFFICE SUPPLIES | $3 |
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.