SpendingContractsPurchase order
What has the City paid on purchase order OPO12180000301121?
$2K paid to Nle Systems Inc. across 3 payments on June 19, 2018, charged to City Attorney / L.A. Impact.
What it was for
L.A. Impact
Budget line.
Order description, as published:
MACBOOK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2018.
Paid from
City Atty Forfeited Assets Tru
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | June 19, 2018 | February 27, 2018 | 112d | MACBOOK, 12-INCH | $1,941 |
| 2 | June 19, 2018 | February 27, 2018 | 112d | APPLECARE+ | $179 |
| 3 | June 19, 2018 | February 27, 2018 | 112d | ELECTRONIC WASTE FEE | $5 |
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.