SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000447989?
$1K paid to Imaging Products International across 1 payment on January 27, 2020, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF# 29571 EDER ROMERO 213 972-5962
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2019.
Paid from
Proposition C Antigridlock Imp
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 | January 27, 2020 | January 3, 2020 | 24d | CAMERAS, 1093C001, CANON POWERSHOT ELPH 180 DIGITAL ZOOM CAM | $1,161 |
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.