SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000433683?
$6K paid to Grainger across 2 payments from December 16, 2020 to December 21, 2020, charged to Police / 2018 Dna Capacity Enhancement & Backlog Reduction Program.
What it was for
2018 Dna Capacity Enhancement & Backlog Reduction ProgramBudget line.
Order description, as published:
BRADY LABEL AND RIBBON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2020.
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 16, 2020 | December 1, 2020 | 15d | TK46941321T RIBBON COLOR BLACK | $701 |
| 2 | December 21, 2020 | December 9, 2020 | 12d | TK46941320T PORTABLE PRINTER KIT BARCODE PRINTER TYPE MOBILE | $5,633 |
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.