SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000300761?
$1K paid to Nle Systems Inc. across 4 payments on January 22, 2018, charged to Police / 2017-18 Operation Abc.
What it was for
2017-18 Operation AbcBudget line.
Order description, as published:
TABLET; APPLE IPAD PRO & ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 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 | January 22, 2018 | December 29, 2017 | 24d | TABLET; APPLE IPAD PRO, 12.9" | $946 |
| 2 | January 22, 2018 | December 29, 2017 | 24d | ACCESSORY; KEYBOARD/COVER CASE(FOLIO) | $166 |
| 3 | January 22, 2018 | December 29, 2017 | 24d | ADAPTER, DIGITAL, APPLE LIGHTNING AV | $43 |
| 4 | January 22, 2018 | December 29, 2017 | 24d | CA RECYCLING FEE | $5 |
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.