SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000409647?
$11K paid to Sprint across 5 payments from August 6, 2020 to August 7, 2020, charged to Police / Spa-Misc Operational Exp.
What it was for
Spa-Misc Operational ExpBudget line.
Order description, as published:
GND210013, GND210014, GND210015, GND210016, GND210033
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 2020.
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 | August 6, 2020 | August 6, 2020 | 0d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $2,248 |
| 2 | August 6, 2020 | August 6, 2020 | 0d | WIRELESS BASE STATIONS | $2,241 |
| 3 | August 7, 2020 | August 6, 2020 | 1d | SPRINT WIRELESS VOICE AND BROADBAND SERVICES INCLUDING ACCES | $2,246 |
| 4 | August 7, 2020 | August 6, 2020 | 1d | WIRELESS BASE STATIONS | $2,242 |
| 5 | August 7, 2020 | August 6, 2020 | 1d | WIRELESS BASE STATIONS | $2,238 |
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.