SpendingContractsPurchase order
What has the City paid on purchase order OPO22180000301490?
$5K paid to Nle Systems Inc. across 4 payments from May 25, 2018 to June 22, 2018, charged to Economic and Workforce Development Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MAC PRO, APPLE, 8-CORE INTEL XEON E5
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 22, 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 | May 25, 2018 | April 10, 2018 | 45d | MAC PRO, APPLE, 3.0 GHZ, 8-CORE INTEL XEON E5 | $4,916 |
| 2 | May 25, 2018 | April 10, 2018 | 45d | PERIPHERAL, KEYBOARD, APPLE MAGIC | $94 |
| 3 | May 25, 2018 | April 10, 2018 | 45d | PERIPHERAL, MOUSE, APPLE MAGIC MOUSE 2 | $76 |
| 4 | June 22, 2018 | April 10, 2018 | 73d | SOFTWARE APPLICATION, FINAL CUT PRO X | $328 |
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.