SpendingContractsPurchase order
What has the City paid on purchase order OPO700001763859?
$959 paid to Uniforms Manufacturing, Inc. across 2 payments on September 26, 2017, charged to Police / Institutional Supplies.
What it was for
Institutional SuppliesBudget line.
Order description, as published:
0003080263 / EV-5180
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | September 26, 2017 | August 16, 2017 | 41d | SCRUB SHIRTSCOLOR: BLUESIZE: MEDIUMITEM: UMI 52-3MFR: UNIF | $936 |
| 2 | September 26, 2017 | August 16, 2017 | 41d | SCRUB SHIRTSSIZE: LARGECOLOR: BLUEITEM # UMI-52-3MFR: UNIFO | $23 |
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.