SpendingContractsPurchase order
What has the City paid on purchase order OPO22180000301274?
$21K paid to Nle Systems Inc. across 5 payments on March 8, 2018, charged to Economic and Workforce Development Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TABLET & ACCESSORIES, APPLE, IPAD, 9.7"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Economic and Workforce Development Department
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 8, 2018 | March 1, 2018 | 7d | TABLET, APPLE, IPAD, 9.7", SERIES 7XT GT76, MODEL #MP2J2LL/A | $14,971 |
| 2 | March 8, 2018 | March 1, 2018 | 7d | WARRANTY, 2 YEAR EXTENDED SERVICE, APPLE CARE+, #S4738LL/A | $2,796 |
| 3 | March 8, 2018 | March 1, 2018 | 7d | TABLET, APPLE, IPAD, 9.7", SERIES 7XT GT76, MODEL #MP2E2LL/A | $1,703 |
| 4 | March 8, 2018 | March 1, 2018 | 7d | CASE, STM GOODS, DUX COLLECTION FOR IPAD (2017) | $1,421 |
| 5 | March 8, 2018 | March 1, 2018 | 7d | FEE, E-WASTE OR RECYCLE, STATE COUNTY LOCAL | $185 |
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.