SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000486468?
$3K paid to Burst Communications Inc across 2 payments from June 14, 2018 to June 20, 2018, charged to Police / Los Angeles Smart Policing.
What it was for
Los Angeles Smart PolicingBudget line.
Order description, as published:
TITING WALL MOUNT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 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 | June 14, 2018 | May 14, 2018 | 31d | TITING WALL MOUNT | $1,375 |
| 2 | June 20, 2018 | May 21, 2018 | 30d | 75" 4K HDR UHDTV | $1,857 |
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.