SpendingContractsPurchase order
What has the City paid on purchase order OPO380001829632?
$7K paid to JB Holding Corp dba JB Office across 6 payments on July 19, 2017, charged to Fire / Fire Prevention Bureau Enforce.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | July 19, 2017 | June 2, 2017 | 47d | 12.9" IPAD PRO WI-FI + CELLULAR 256GB - SPACE GRAY | $4,715 |
| 2 | July 19, 2017 | June 2, 2017 | 47d | 9.7" IPAD PRO WI-FI + CELLULAR 256 GB - SPACE GRAY | $1,280 |
| 3 | July 19, 2017 | June 2, 2017 | 47d | APPLE TV (4TH GENERATION) 64GB | $277 |
| 4 | July 19, 2017 | June 2, 2017 | 47d | IPAD PRO UNICORN BEETLE PRO FULL BODY RUGGED PROTECTIVE CASE | $131 |
| 5 | July 19, 2017 | June 2, 2017 | 47d | DEFENDER SERIES CASE - IPAD PRO (9.7"), BLACK | $100 |
| 6 | July 19, 2017 | June 2, 2017 | 47d | EWASTE RECYCLING FEE | $29 |
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.