SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000301266?
$28K paid to Blue 360 Media across 4 payments from May 29, 2019 to June 11, 2019, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
BOOKS, CA PENAL CODE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 2019.
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 | May 29, 2019 | May 1, 2019 | 28d | 2019 BOOK,REFERENCE,CALIFORNIA VEHICLE CODE | $14,060 |
| 2 | May 29, 2019 | May 1, 2019 | 28d | 2019 BOOK,REFERENCE,PENAL CODE OF THE STATE OF CALIFORNIA, L | $13,928 |
| 3 | May 29, 2019 | May 1, 2019 | 28d | FREIGHT | $75 |
| 4 | June 11, 2019 | May 1, 2019 | 41d | FREIGHT | $325 |
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.