SpendingContractsPurchase order
What has the City paid on purchase order OPO700001845323?
$4K paid to JB Holding Corp dba JB Office across 4 payments on September 12, 2017, charged to Police / 2015 Project Safe Neighborhoods.
What it was for
2015 Project Safe NeighborhoodsBudget line.
Order description, as published:
0003081507
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 | September 12, 2017 | August 22, 2017 | 21d | 124 PIECE DELUX WATERCOLOR PAINTING & SKETCH DRAWING SET. IT | $3,338 |
| 2 | September 12, 2017 | August 22, 2017 | 21d | US ART SUPPLY PROFESSIONAL QUALITY --- 11" X 14" STRETCH CAN | $397 |
| 3 | September 12, 2017 | August 22, 2017 | 21d | US ART SUPPLY 17-PIECE MINI OIL PAINTING SET. ITEM # USA PS- | $304 |
| 4 | September 12, 2017 | August 22, 2017 | 21d | US ART SUPPLY DELUXE BRUSH WASHER CLEAN WITH WASH TANK & REM | $216 |
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.