SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301343?
$33K paid to Nles Systems,inc across 2 payments on April 6, 2018, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
MACBOOK 15" PRO - ADDITIONAL QUANTITIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2018.
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 | April 6, 2018 | March 13, 2018 | 24d | APPLE 15" MACBOOK PRO | $32,793 |
| 2 | April 6, 2018 | March 13, 2018 | 24d | EWASTE FEE | $60 |
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.