SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000418474?
$16K paid to System Spec Inc across 2 payments from March 21, 2019 to April 2, 2019, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
INSTALLATION LABOR AT MCDC & VCDC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2018.
Paid from
U.S. Treasury Asset Forfeiture
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 | March 21, 2019 | February 19, 2019 | 30d | INSTALLATION LABOR FOR MDC | $7,840 |
| 2 | April 2, 2019 | March 4, 2019 | 29d | INSTALLATION LABOR FOR VDC | $7,840 |
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.