SpendingContractsPurchase order
What has the City paid on purchase order OPO30200000301438?
$3K paid to Holzberg Communications Inc across 2 payments on April 14, 2020, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line.
Order description, as published:
RADIOS AND SURVEILLANCE KIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | April 14, 2020 | March 18, 2020 | 27d | NON-DISPLAY RADIO | $2,890 |
| 2 | April 14, 2020 | March 18, 2020 | 27d | SURVEILLANCE KIT | $450 |
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.