SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000470904?
$4K paid to Office Depot Business Services Div across 1 payment on May 8, 2019, charged to Police / 2016 National Crime Gun Intelligence Center Initiative Grant.
What it was for
2016 National Crime Gun Intelligence Center Initiative GrantBudget line.
Order description, as published:
OSB190026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 2019.
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 8, 2019 | April 9, 2019 | 29d | GENERAL OFFICE SUPPLIES - CORE ITEMS | $3,532 |
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.