SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000419732?
$57K paid to Zones Inc across 5 payments from December 15, 2020 to December 23, 2020, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -State.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 15, 2020 | November 6, 2020 | 39d | CTO MACBOOK PRO 16" 2.4GHZ 64GB RAM RADEON PRO 5500M 8GB 2TB | $26,832 |
| 2 | December 15, 2020 | November 6, 2020 | 39d | EWASTE FEE - 4" - 14" | $30 |
| 3 | December 22, 2020 | November 6, 2020 | 46d | CTO MACBOOK PRO 16" 2.4GHZ 64GB RAM RADEON PRO 5500M 8GB 2TB | $26,832 |
| 4 | December 22, 2020 | November 6, 2020 | 46d | EWASTE FEE - 4" - 14" | $30 |
| 5 | December 23, 2020 | November 30, 2020 | 23d | APPLECARE+ FOR MACBOOK PRO | $3,275 |
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.