SpendingContractsPurchase order
What has the City paid on purchase order OPO700001825813?
$20K paid to JB Holding Corp dba JB Office across 4 payments on July 19, 2017, charged to Police / Supplies and Equipment Maintenance.
What it was for
Supplies and Equipment MaintenanceBudget line.
Order description, as published:
0003081015 & 0003081016
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Narcotics Analysis Laboratory
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 19, 2017 | June 5, 2017 | 44d | PORTACOUNT PRO RESPIRATOR FIT TESTERITEM #8030 | $14,003 |
| 2 | July 19, 2017 | June 5, 2017 | 44d | QG B2B WARRANTY CONTRACT 5 YEARITEM #B2B5-8030 | $4,840 |
| 3 | July 19, 2017 | June 5, 2017 | 44d | FIT TEST ADAPTER KIT-3MITEM #8025-16 | $482 |
| 4 | July 19, 2017 | June 5, 2017 | 44d | FIT TEST ADAPTER KIT-SCOTT FULL FACEITEM #8025-20 | $324 |
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.