SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000487541?
$51K paid to Havis across 4 payments from July 24, 2019 to August 26, 2019, charged to Police / 2016-18 National Crime Statistics Exchange Implementation.
What it was for
2016-18 National Crime Statistics Exchange ImplementationBudget line.
Order description, as published:
(186) TABLET/PRINTER MC HOUSING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 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 | July 24, 2019 | July 11, 2019 | 13d | TABLET/PRINTER MC HOUSING | $3,261 |
| 2 | August 9, 2019 | July 1, 2019 | 39d | TABLET/PRINTER MC HOUSING | $8,696 |
| 3 | August 23, 2019 | July 29, 2019 | 25d | TABLET/PRINTER MC HOUSING | $19,294 |
| 4 | August 26, 2019 | July 23, 2019 | 34d | TABLET/PRINTER MC HOUSING | $19,294 |
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.