SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000447906?
$1K paid to Herman Miller Inc. across 1 payment on February 15, 2024, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
(5) CHAIR ARM KITS FOR OFFICE CHAIRS / ITB
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | February 15, 2024 | January 23, 2024 | 23d | ARM KIT, FULLY ADJUSTABLE ARMS | $1,395 |
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.