SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000430107?
$395 paid to Imaging Products International across 3 payments on December 14, 2020, charged to Police / 2018 Dna Capacity Enhancement & Backlog Reduction Program.
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 14, 2020 | November 19, 2020 | 25d | AC ADAPTER AC-E6N | $181 |
| 2 | December 14, 2020 | November 19, 2020 | 25d | BATTERY PACK LP-E17 | $120 |
| 3 | December 14, 2020 | November 19, 2020 | 25d | DC COUPLER DR-E18 | $94 |
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.