SpendingContractsPurchase order
What has the City paid on purchase order OPO700001828395?
$3K paid to Advanced Marketing & Sales across 3 payments on August 10, 2017, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
3081347
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 | August 10, 2017 | June 14, 2017 | 57d | NAGRA SAR RECORDER KIT, ALUMINUM VERSION INCLUDES:SAR RECORD | $2,257 |
| 2 | August 10, 2017 | June 14, 2017 | 57d | NAGRA SAR RECORDER, ALUMINUM VERSION INCLUDES:USB CABLE, SOF | $1,124 |
| 3 | August 10, 2017 | June 14, 2017 | 57d | SHIPPING | $25 |
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.