SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000468579?
$9K paid to Haworth across 2 payments on September 2, 2022, charged to Police / 2020 Dna Capacity Enhancement & Backlog Reduction Program.
What it was for
2020 Dna Capacity Enhancement & Backlog Reduction ProgramBudget line.
Order description, as published:
NEEDED FOR NEW DNA EXAMINATION ROOM. FUNDING: 2020 DOJ CEBR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2022.
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 | September 2, 2022 | July 22, 2022 | 42d | INSTALLATION AND OTHER RELATED SERVICES | $6,669 |
| 2 | September 2, 2022 | July 22, 2022 | 42d | MCMASTER CARR - BOLT DOWN SWIVEL LEVELING MOUNT | $1,999 |
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.