SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000424597?
$1K paid to Burst Communications Inc across 2 payments on January 19, 2024, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
RHD24020 - 75" SAMSUNG TV HOMICIDE LIBRARY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 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 | January 19, 2024 | December 18, 2023 | 32d | SAMSUNG 75" TV, MODEL # QN75Q70CAFXZA | $1,439 |
| 2 | January 19, 2024 | December 18, 2023 | 32d | ELECTRONIC WASTE RECYCLING FEE | $6 |
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.