SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE18000600M?
$2K paid to WC Computer Recycler Inc across 1 payment on March 23, 2018, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
RECYCLING OF OLD STORAGE MEDIA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2018.
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 | March 23, 2018 | March 22, 2018 | 1d | REMOVAL, TRANSPORTATION, DESTRUCTION, DISPOSAL, & RECYCLING OF OLD STORAGE MEDIA | $2,154 |
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.