SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000487945?
$9K paid to Tab Products Co across 1 payment on July 25, 2024, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FGS240241 - TRIFOLDERS FOR FG SUPPLY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2024.
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 | July 25, 2024 | June 27, 2024 | 28d | FOLDER, MANILA LETTER W/ FLAP, TRI FOLD. P/N M 21912-00 | $8,541 |
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.