SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301437?
$5K paid to Comprehensive Health Care Services LLC across 2 payments on May 22, 2018, charged to Police / K-9 Usages.
What it was for
K-9 Usages
Budget line.
Order description, as published:
KENNEL, DOG, AMISH BARN, "ALPINE STRUCTURES"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 15, 2018.
Paid from
Police Department Trust Fund
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 | May 22, 2018 | April 10, 2018 | 42d | AMISH BARN DOG KENNEL, 4'X7', P/N:49764,"ALPINE STRUCTURES" | $2,601 |
| 2 | May 22, 2018 | April 10, 2018 | 42d | CUSTOM AMISH BARN DOG KENNEL, 4'X7', P/N:49764,"ALPINE | $2,601 |
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.