SpendingContractsPurchase order
What has the City paid on purchase order OPO68240000302694?
$24K paid to American Legal Publishing Corp across 3 payments from May 16, 2024 to August 7, 2024, charged to City Planning / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
LEGAL CODE BOOK PUBLICATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 16, 2024 | May 7, 2024 | 9d | LA MUNICIPAL VOLUME 1 PLAN/ZONING CODE WITHOUT BINDER | $15,750 |
| 2 | May 16, 2024 | May 7, 2024 | 9d | LA MUNICIPAL VOLUME 1 PLAN/ZONING CODE SUPPLEMENT SVC DEC 24 | $4,375 |
| 3 | August 7, 2024 | June 28, 2024 | 40d | FREIGHT CHARGE | $4,084 |
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.