SpendingContractsPurchase order
What has the City paid on purchase order OPO700001845259?
$7K paid to JB Holding Corp dba JB Office across 3 payments on May 24, 2018, charged to Police / 2015 Project Safe Neighborhoods.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Police Department Grant
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 | May 24, 2018 | December 29, 2017 | 146d | TUFF SHED STORAGE 8' X 16', PAINTED AND ISTALLED. BUILDING S | $6,371 |
| 2 | May 24, 2018 | December 29, 2017 | 146d | PAINT | $441 |
| 3 | May 24, 2018 | December 29, 2017 | 146d | VENT 4 X 16 | $52 |
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.