SpendingContractsPurchase order
What has the City paid on purchase order OPO700001846576?
$5K paid to The Write Connections Inc. across 9 payments on August 7, 2017, charged to Police / 2015 Project Safe Neighborhoods.
What it was for
2015 Project Safe NeighborhoodsBudget line.
Order description, as published:
REQ# 0003081633
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 | August 7, 2017 | July 17, 2017 | 21d | GLOVE, BOXING, PRO STYLE, BLACK, 14OZ, ITEM# 1281828, "EVERL | $1,298 |
| 2 | August 7, 2017 | July 17, 2017 | 21d | GLOVE, BOXING, PRO STYLE, BLACK, 16OZ, ITEM# 1281835, "EVERL | $1,298 |
| 3 | August 7, 2017 | July 17, 2017 | 21d | MITTS, MANTIS PUNCH, ITEM# 1051216, "EVERLAST" | $865 |
| 4 | August 7, 2017 | July 17, 2017 | 21d | MOUTHGUARD, AMPED, JR & YTH, ITEM# NFU11, "NIKE" | $447 |
| 5 | August 7, 2017 | July 17, 2017 | 21d | CARRIER, FOLDABLE, WITH 6 QT BOTTLES, ITEM #1379325, "BSN SP | $435 |
| 6 | August 7, 2017 | July 17, 2017 | 21d | MOUTHGUARD, CUSTOM FIT STRAPLESS, RED, ITEM# 9324005624, "N | $413 |
| 7 | August 7, 2017 | July 17, 2017 | 21d | BAG, WALL MOUNT, UPPERCUT/HOOK, ITEM# 2900101, "EVERLAST" | $393 |
| 8 | August 7, 2017 | July 17, 2017 | 21d | KIT, FIRST AID, 25 PERSON, OSHA COMPLIANT, ITEM #1202106, "B | $147 |
| 9 | August 7, 2017 | July 17, 2017 | 21d | BAG, TRAINING, NEVATEAR, 100 LB, ITEM# 1281972, "EVERLAST" | $108 |
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.