SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000302063?
$11K paid to Office Wagon across 1 payment on July 16, 2018, charged to Police / Printing and Binding.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 16, 2018 | June 27, 2018 | 19d | TARGET BACK, SHOOTING, 26" X 34" DOUBLE WALL CDB (25 PER BUN | $10,875 |
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.