SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000424094?
$139 paid to Odp Business Solutions, LLC across 3 payments on October 26, 2023, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
RHD24020A - WALL MOUNT AND CABLES FOR RHD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 21, 2023.
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 26, 2023 | October 2, 2023 | 24d | TILT MOUNT ITEM 3077561 | $60 |
| 2 | October 26, 2023 | October 2, 2023 | 24d | (2) ITEMS 868779 ANTENNA AND 8905818 CABLE | $50 |
| 3 | October 26, 2023 | October 2, 2023 | 24d | HDMI CABLE ITEM 895652 | $29 |
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.