SpendingContractsPurchase order
What has the City paid on purchase order CPO940001840852?
$3K paid to Imaging Products International across 3 payments on August 1, 2017, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line.
Order description, as published:
SMUF# 24223 BEATRIS LOPEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Transp Regulation &Enforcement
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 1, 2017 | June 13, 2017 | 49d | CANON POWERSHOT SX720 DIGITAL, 20.3 MEGAPIXEL, 40X OPTICAL Z | $2,398 |
| 2 | August 1, 2017 | June 9, 2017 | 53d | CANON CASE LOGIC DCB-305 COMPACT CAMCORDER CASE, ZIPPERED TO | $155 |
| 3 | August 1, 2017 | June 13, 2017 | 49d | KINGSTON ULTIMATE SDHC 32GB, SECURE DIGITAL MEMORY CARD, CLA | $135 |
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.