SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000302437?
$3K paid to Bay Promo, LLC across 8 payments on November 20, 2019, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MATERIALS, VARIOUS LAPD PROMOTIONAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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 | November 20, 2019 | November 19, 2019 | 1d | MINI ON THE GO USB 2.0 FLASH DRIVE-ONE COLOR LOGO | $630 |
| 2 | November 20, 2019 | November 19, 2019 | 1d | 11 OZ. COLORED STONEWARE MUG WITH C-HANDLE | $623 |
| 3 | November 20, 2019 | November 19, 2019 | 1d | ROUND PAPER COASTER | $383 |
| 4 | November 20, 2019 | November 19, 2019 | 1d | HUNTINGTON MGC PEN | $383 |
| 5 | November 20, 2019 | November 19, 2019 | 1d | CUSTOM STRESS TEST CIRCLE BUSINESS CARD MAGNET | $383 |
| 6 | November 20, 2019 | November 19, 2019 | 1d | FITTED POLY/COTTON 3-SIDED TABLE COVER - FITS 6' TABLE | $205 |
| 7 | November 20, 2019 | November 19, 2019 | 1d | SET UP CHARGE FOR PAPER COASTERS | $49 |
| 8 | November 20, 2019 | November 19, 2019 | 1d | SET UP CHARGE FOR MUGS | $44 |
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.