SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000418543?
$30K paid to Odp Business Solutions, LLC across 3 payments on October 27, 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:
RHD23009 - OFFICE SUPPLIES FOR STORAGE DOCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 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 27, 2022 | October 14, 2022 | 13d | (2) VARIOUS ITEMS | $26,086 |
| 2 | October 27, 2022 | September 22, 2022 | 35d | (5) ITEM #907141 | $2,031 |
| 3 | October 27, 2022 | September 22, 2022 | 35d | (500) ITEM #396271 | $1,707 |
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.