SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000469000?
$69K paid to Haworth across 3 payments from October 20, 2022 to October 31, 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:
2020 DNA CEBR GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 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 | October 20, 2022 | August 19, 2022 | 62d | FURNITURE - SEE VENDOR QUOTE 20179.001 FOR SET PRICING | $48,707 |
| 2 | October 20, 2022 | August 19, 2022 | 62d | INSTALLATION AND OTHER RELATED SERVICES | $16,556 |
| 3 | October 31, 2022 | August 29, 2022 | 63d | FURNITURE - SEE VENDOR QUOTE 20179.001 FOR SET PRICING | $3,799 |
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.