SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000300295?
$3K paid to Advanced Marketing & Sales across 3 payments on March 12, 2018, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
AUDIO/VISUAL EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 28, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 12, 2018 | November 13, 2017 | 119d | SAR RECORDER KIT, MFR: NAGRA | $2,075 |
| 2 | March 12, 2018 | November 13, 2017 | 119d | SAR RECORDER, MFR: NAGRA | $1,124 |
| 3 | March 12, 2018 | November 13, 2017 | 119d | FREIGHT CHARGE | $25 |
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.