SpendingContractsPurchase order

What has the City paid on purchase order CPO70210000480540?

$18K paid to Zones Inc across 9 payments on September 24, 2021, charged to Police / 2020-21 DLGP-Implicit Bias & Racial Profiling.

What it was for

2020-21 DLGP-Implicit Bias & Racial Profiling

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

(3) MACBOOK PRO FOR PTE/ SGT. CHURCHILL

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 16, 2021.

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.

#PaidInvoicedLagReferenceAmount
1September 24, 2021September 1, 202123d16-INCH MACBOOK PRO WITH TOUCH BAR - SILVER$5,720
2September 24, 2021September 1, 202123d16-INCH MACBOOK PRO WITH TOUCH BAR - SILVER$5,720
3September 24, 2021September 1, 202123d16-INCH MACBOOK PRO WITH TOUCH BAR - SILVER$5,720
4September 24, 2021September 1, 202123dWARRANTY POLICY$273
5September 24, 2021September 1, 202123dWARRANTY POLICY$273
6September 24, 2021September 1, 202123dWARRANTY POLICY$273
7September 24, 2021September 1, 202123dEWASTE FEE - 15" TO 34"$5
8September 24, 2021September 1, 202123dEWASTE FEE - 15" TO 34"$5
9September 24, 2021September 1, 202123dEWASTE FEE - 15" TO 34"$5

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.