SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000302498?
$11K paid to Alco Target Company across 1 payment on October 16, 2019, charged to Police / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
TARGET BACKS-SHOOTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 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 | October 16, 2019 | August 27, 2019 | 50d | WATERSPORTS EQUIPMENT | $11,038 |
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.