SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000444987?
$3K paid to Zones Inc across 7 payments from February 20, 2020 to February 21, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Technology Replacement and Upgrades.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | February 20, 2020 | December 24, 2019 | 58d | SMART KEYBOARD FOR IPAD (7TH GENERATION) - US | $956 |
| 2 | February 20, 2020 | December 24, 2019 | 58d | APPLE PENCIL (1ST GENERATION) | $528 |
| 3 | February 20, 2020 | December 24, 2019 | 58d | 11 INCH IPAD PRO'S SMART KEYBOARD FOLIO FOR 11" IPAD PRO | $382 |
| 4 | February 20, 2020 | December 24, 2019 | 58d | APPLE IPAD PRO PENCIL, 2ND GENERATION | $275 |
| 5 | February 20, 2020 | December 24, 2019 | 58d | METROPOLIS CASE BLK LOGO IPAD 2017 9.7 | $192 |
| 6 | February 21, 2020 | December 24, 2019 | 59d | METROPOLIS CASE BLK LOGO IPAD 2017 9.7 | $128 |
| 7 | February 21, 2020 | December 24, 2019 | 59d | SPECK IPAD PRO 11" BALANCE FOLIO CLEAN (BLK/CLEAR) | $85 |
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.