SpendingContractsPurchase order

What has the City paid on purchase order CPO70240000481523?

$2K paid to Herman Miller Inc. across 14 payments on September 9, 2024, charged to Police / Dna Capacity Enchancement Prog.

What it was for

Dna Capacity Enchancement Prog

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 25, 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.

#PaidInvoicedLagReferenceAmount
1September 9, 2024August 14, 202426dCLOSED SUPPORT LEG,FOR SQ-EDGE SURFACE, 24"D,FXD HGHT, LAM$414
2September 9, 2024August 14, 202426dLOGIC C1000 UNIVERSAL CLAMP MOUNT DISTRIBUTOR,4 SIMPLEX REC$372
3September 9, 2024August 14, 202426dPED BAR PULL,MOBILE,PTD MTL FRNT, 20D B/F$365
4September 9, 2024August 14, 202426dRECT SURF,SQ-EDGE,36" D,60" W,HIGHPRESSURE LAM TOP/THERMO$284
5September 9, 2024August 14, 202426dMODESTY PANEL,FULL MODESTY PANEL, 60W LAM$245
6September 9, 2024August 14, 202426dEXACT SIZE FILE TOP,SQ-EDGE,LAM TOP"$197
7September 9, 2024August 14, 202426dVARY EASY MODESTY PANEL, 54" WIDE, HALF MODESTY PANEL, THE$156
8September 9, 2024August 14, 202426dCLOSED SUPPORT LEG,FOR SQ-EDGE SURFACE, 36"D,FXD HGHT, LAM$144
9September 9, 2024August 14, 202426dPEDESTAL ADD-ON CUSHION TOP 2H 20D$96
10September 9, 2024August 14, 202426dCRN WEDGE,SQ-EDGE LAM TOP/TP EDGE$88
11September 9, 2024August 14, 202426dSTIFFENER, 43 1/4W$34
12September 9, 2024August 14, 202426dSTIFFENER, 38 5/8W$34
13September 9, 2024August 14, 202426dCABLE MANAGEMENT TROUGH$34
14September 9, 2024August 14, 202426dSURFACE GANGING BRACKET,PAIR$21

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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.