SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000477479?
$1K paid to Odp Business Solutions, LLC across 3 payments on June 3, 2024, charged to Police / Real Estate Fraud Prosecution.
What it was for
Real Estate Fraud ProsecutionBudget line.
Order description, as published:
CCD24076 - OFFICE SUPPLIES FOR CCD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2024.
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 | June 3, 2024 | April 23, 2024 | 41d | (2) EACH MULTIPLE OFFICE SUPPLIES | $774 |
| 2 | June 3, 2024 | April 23, 2024 | 41d | (2) EACH FLASH DRIVE ITEM # 9915123 | $228 |
| 3 | June 3, 2024 | April 23, 2024 | 41d | (1) EACH USB ITEM # 896972 | $109 |
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.