SpendingContractsPurchase order

What has the City paid on purchase order OPO700001846905?

$5K paid to Guitar Center across 6 payments from August 2, 2017 to August 15, 2017, charged to Police / 2015 Project Safe Neighborhoods.

What it was for

2015 Project Safe Neighborhoods

Budget line.

Order description, as published:

0003081508

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.

#PaidInvoicedLagReferenceAmount
1August 2, 2017June 24, 201739dRROUGE RD80PK DREADNOUGHT ACOUSTIC GUITAR PACK. ITEM # H8302$3,393
2August 2, 2017June 24, 201739dROAD RUNNER STAR 24" BAR STOOL 24 IN. ITEM # 500319000093000$696
3August 2, 2017June 24, 201739dMUSICIAN'S GEAR DELUXE CONDUCTOR MUSIC STAND. ITEM # 4503380$348
4August 2, 2017June 24, 201739dMUSICIAN'S GEAR ELECTRIC, ACOUSTIC AND BRASS GUITAR STAND BL$125
5August 2, 2017June 24, 201739dALFRED GUITARTOR THE ABSOLUTE BIGINNER BOOK 1 WITH DVD. ITEM$37
6August 15, 2017July 20, 201726dALFRED GUITARTOR THE ABSOLUTE BIGINNER BOOK 1 WITH DVD. ITEM$520

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.