SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000461155?
$9K paid to Zones Inc across 3 payments on May 16, 2025, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
MSFT SURFACE PRO 11 FOR MCD/TSU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2025.
Paid from
Calif State Asset Forfeiture
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 | May 16, 2025 | April 22, 2025 | 24d | MICROSOFT SURFACE 11 PRO | $8,549 |
| 2 | May 16, 2025 | April 22, 2025 | 24d | SURFACE PRO KEYBOARD BLACK | $615 |
| 3 | May 16, 2025 | April 22, 2025 | 24d | E-WASTE FEE - 4' TO 14' | $20 |
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.