SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000300598?
$18K paid to Channing L Bete Co Inc across 6 payments on January 11, 2019, 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 | January 11, 2019 | December 18, 2018 | 24d | POLICE OFFICERS COLORING/STICKER BOOKS" WE LEARN ABT POLICE | $4,980 |
| 2 | January 11, 2019 | December 18, 2018 | 24d | "STOP BULLYING" COLORING / STICKER BOOK. | $4,150 |
| 3 | January 11, 2019 | December 18, 2018 | 24d | "SAFE SOCIAL MEDIA", KEEPING TABS. | $2,670 |
| 4 | January 11, 2019 | December 18, 2018 | 24d | "SEXTING" KEEPING TABS BOOKLET | $2,670 |
| 5 | January 11, 2019 | December 18, 2018 | 24d | "CYBERBULLYING", KEEPING TABS BOOKLET | $2,670 |
| 6 | January 11, 2019 | December 18, 2018 | 24d | FREIGHT CHARGES | $583 |
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.