SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000496687?
$128K paid to Virco Manufacturing Corp across 5 payments from September 27, 2024 to October 2, 2024, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TRNG240318 - TABLE & CHAIRS FOR ARTC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 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 | September 27, 2024 | August 30, 2024 | 28d | FOLDING TABLES/CHAIRS, TECH SUPP, EARLY CHILD FURNITURE | $32,319 |
| 2 | September 27, 2024 | August 30, 2024 | 28d | FOLDING TABLES/CHAIRS, TECH SUPP, EARLY CHILD FURNITURE | $32,319 |
| 3 | September 27, 2024 | August 30, 2024 | 28d | FOLDING TABLES/CHAIRS, TECH SUPP, EARLY CHILD FURNITURE | $27,281 |
| 4 | September 27, 2024 | August 30, 2024 | 28d | FOLDING TABLES/CHAIRS, TECH SUPP, EARLY CHILD FURNITURE | $27,281 |
| 5 | October 2, 2024 | September 3, 2024 | 29d | FOLDING TABLES/CHAIRS, TECH SUPP, EARLY CHILD FURNITURE | $9,019 |
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.