SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000474477?
$5K paid to Office Depot Business Services Div across 4 payments on July 27, 2021, charged to Police / Computer-Aided Dispatch System.
What it was for
Computer-Aided Dispatch SystemBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
HEADSETS & WEBCAMS FOR ECCCSD / MARSHALL DAVIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 25, 2021.
Paid from
SP Police COMMUNIC/911 Syst TX
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 | July 27, 2021 | June 8, 2021 | 49d | LOGITECH(R) HD WEBCAM, C310 | $1,881 |
| 2 | July 27, 2021 | June 8, 2021 | 49d | LOGITECH(R) HD WEBCAM, C310 | $1,224 |
| 3 | July 27, 2021 | June 8, 2021 | 49d | LOGITECH(R) H390 USB COMPUTER HEADSET | $984 |
| 4 | July 27, 2021 | June 8, 2021 | 49d | LOGITECH(R) H390 USB COMPUTER HEADSET | $640 |
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.