SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000300334?
$1K paid to Holzberg Communications Inc across 6 payments from December 7, 2023 to December 10, 2025, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
COMPUTER EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | December 7, 2023 | November 6, 2023 | 31d | HAND STRAP FOR RM192 | $130 |
| 2 | December 7, 2023 | November 6, 2023 | 31d | AC ADAPTOR FOR FZ-S1 | $100 |
| 3 | December 7, 2023 | November 6, 2023 | 31d | HAND STRAP FOR FZ-N1 SERIES | $34 |
| 4 | December 10, 2025 | November 6, 2023 | 765d | 5-BAY DESKTOP | $372 |
| 5 | December 10, 2025 | November 6, 2023 | 765d | PANASONIC FZ-VCBN141M - CHARGING CRADLE- + AC POWER ADAPTER | $372 |
| 6 | December 10, 2025 | November 6, 2023 | 765d | INFOCASE SLIM HOLSTER FOR FZ-F1-N1 | $50 |
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.