SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000418146?
$2K paid to Precision Survey Supply across 4 payments on November 2, 2021, charged to Police / 2020 Paul Coverdell Forensic Science Grant - State.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 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 | November 2, 2021 | October 8, 2021 | 25d | GKL341 CHARGER PROF 5000 | $843 |
| 2 | November 2, 2021 | October 8, 2021 | 25d | GEB361 LITHIUM ION BATTERY | $646 |
| 3 | November 2, 2021 | October 8, 2021 | 25d | GDC221 CAR ADAPTER FOR THE GKL341 CHARGER | $296 |
| 4 | November 2, 2021 | October 8, 2021 | 25d | SHIPPING | $10 |
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.