SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000429285?
$178 paid to American Business Machines across 2 payments on February 23, 2022, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
CENT210028
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 27, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | February 23, 2022 | November 6, 2020 | 474d | PART, REPLACEMENT, FOR FACSIMILE (FAX) EQUIPMENT | $126 |
| 2 | February 23, 2022 | November 6, 2020 | 474d | SERVICES, FULL MAINTENANCE (P SHIFT, ON SITE, T&M, ON FAX ) | $51 |
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.