SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000301811?
$10K paid to C. X & B United Corp. across 1 payment on July 18, 2019, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FLAG, COTTON USA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 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 | July 18, 2019 | June 19, 2019 | 29d | VALLEY FORGE 5' X 9'6" COTTON USA FLAGS, ITEM # GPS3232 | $10,062 |
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.