SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000405044?
$4K paid to Office Depot Business Services Div across 2 payments from October 25, 2021 to February 28, 2022, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
RHD22002-ITEM# 1385794-BLK-2"-BINDER RHD UNIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 25, 2021 | August 18, 2021 | 68d | ITEM#1385794-BLACK BINDER 2-INCH | $1,032 |
| 2 | February 28, 2022 | February 23, 2022 | 5d | ITEM#1385794-BLACK BINDER 2-INCH | $2,610 |
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.