SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000415555?
$2K paid to Sprint across 3 payments from September 7, 2018 to October 17, 2019, charged to Police / Spa Misc Operational Expenses.
What it was for
Spa Misc Operational ExpensesBudget line.
Order description, as published:
MCD191080, MCD19004 & MCD19003
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2018.
Paid from
US Department of Justice Asset Forfe
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 7, 2018 | June 29, 2018 | 70d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $788 |
| 2 | September 7, 2018 | May 29, 2018 | 101d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $788 |
| 3 | October 17, 2019 | October 15, 2019 | 2d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $788 |
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.