SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000301648?
$23K paid to Dura Brands Inc across 5 payments on June 24, 2019, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
BOOK, COLORING (PROMOTIONAL)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 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 | June 24, 2019 | June 8, 2019 | 16d | 9-1-1 FOR KIDS SAFETY COLORING BOOK | $15,587 |
| 2 | June 24, 2019 | June 8, 2019 | 16d | STUDENT ACTIVITY SHEETS | $7,194 |
| 3 | June 24, 2019 | June 8, 2019 | 16d | 911 CELL PHONE CALLER TRAINING | $15 |
| 4 | June 24, 2019 | June 8, 2019 | 16d | "THE GREAT 9-1-1 ADVENTURE" DVD | $11 |
| 5 | June 24, 2019 | June 8, 2019 | 16d | MUSIC CD-"911 RAP SONG"-FLEXX ALEXANDER | $7 |
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.