SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000300410?
$8K paid to Cummins-Allison Corp across 7 payments on February 20, 2020, charged to Police / Spa-Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 2019.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 20, 2020 | November 26, 2019 | 86d | JETSCAN IFX101 CURRENCY SCANNER | $6,066 |
| 2 | February 20, 2020 | November 26, 2019 | 86d | PRINTER KIT AND WARRANTY BUNDLE FOR IFX101 | $993 |
| 3 | February 20, 2020 | November 26, 2019 | 86d | MAINTENANCE AGREEMENT FOR JETSCAN IFX101 | $649 |
| 4 | February 20, 2020 | November 26, 2019 | 86d | MAINTENANCE AGREEMENT PRINTER FOR MODEL IFX101 | $296 |
| 5 | February 20, 2020 | November 26, 2019 | 86d | MAINTENANCE AGREEMENT FOR JETSCAN IFX101 | $97 |
| 6 | February 20, 2020 | November 26, 2019 | 86d | FREIGHT CHARGES | $75 |
| 7 | February 20, 2020 | November 26, 2019 | 86d | MAINTENANCE AGREEMENT PRINTER FOR MODEL IFX101 | $17 |
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.