SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000428705?
$2K paid to Office Depot Business Services Div across 3 payments from November 29, 2021 to December 15, 2021, charged to Police / 2020 Internet Crimes Against Children Grant (Icac) State.
What it was for
2020 Internet Crimes Against Children Grant (Icac) StateBudget line.
Order description, as published:
JUV2274-OFFICE SUPPLIES GRANT FUND JUVENILE DIV.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 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 29, 2021 | November 16, 2021 | 13d | MULTIPLE GRANT OFFICE SUPPLIES | $523 |
| 2 | December 15, 2021 | November 23, 2021 | 22d | SOLO PORTFOLLIO BAG ITEM # 733180 | $1,164 |
| 3 | December 15, 2021 | November 23, 2021 | 22d | MCKLEIN LAPTOP CASES ITEM # 908557 | $445 |
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.