SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000302228?
$7K paid to Advanced Marketing & Sales across 3 payments on September 25, 2018, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
RECORDER, CREDIT CARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2018.
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 | September 25, 2018 | August 23, 2018 | 33d | RECORDER KIT | $4,150 |
| 2 | September 25, 2018 | August 23, 2018 | 33d | CREDIT CARD RECORDER DOCKING STATION | $2,500 |
| 3 | September 25, 2018 | August 23, 2018 | 33d | FREIGHT CHARGES | $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.