SpendingContractsPurchase order

What has the City paid on purchase order OPO700001846449?

$19K paid to Channing L Bete Co Inc across 9 payments on September 5, 2017, charged to Police / Printing and Binding.

What it was for

Printing and Binding

Budget line.

Order description, as published:

3081801

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.

#PaidInvoicedLagReferenceAmount
1September 5, 2017August 11, 201725dCOLORING BOOKS, "WE LEARN ABOUT POLICE OFFICERS"ITEM #58984I$4,400
2September 5, 2017August 11, 201725dCOLORING BOOKS, "STOP BULLYING"ITEM #58763IMP$2,350
3September 5, 2017August 11, 201725dBOOKLET, "SEXTING, KEEPING TABS"ITEM #80663IMP$2,350
4September 5, 2017August 11, 201725dBOOKLET, "SOCIAL MEDIA, STAY SAFE, KEEPING TABS"ITEM #80880I$2,350
5September 5, 2017August 11, 201725dBOOKLET, "CYBER BULLYING KEEPING TABS"ITEM#80821IMP$2,350
6September 5, 2017August 11, 201725dBOOKLET, "11 TIPS/YR CHILD ONLINE SAFETY" SPANISHITEM #24438$1,750
7September 5, 2017August 11, 201725dBOOKLET, " SAFE ONLINE WHAT WOULD YOU DO"ITEM #57931IMP$1,750
8September 5, 2017August 11, 201725dBOOKLET, "11 TIPS/YR CHILD ONLINE SAFETY" ENGLISHITEM #24233$1,600
9September 5, 2017August 11, 201725dSHIPPING CHARGE$532

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.