SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000301231?
$39K paid to Bay Promo, LLC across 10 payments from July 31, 2020 to June 9, 2022, 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 January 2, 2020.
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 31, 2020 | July 28, 2020 | 3d | CAP, 6 PANEL SNAPBACK CAP | $9,200 |
| 2 | July 31, 2020 | July 28, 2020 | 3d | BOTTLE, 28 OZ. WATER | $6,286 |
| 3 | July 31, 2020 | July 28, 2020 | 3d | SPEAKER, ROUND BLUETOOTH W/LED LIGHT | $5,714 |
| 4 | July 31, 2020 | July 28, 2020 | 3d | BLANKET, CHENILLE | $4,868 |
| 5 | July 31, 2020 | July 28, 2020 | 3d | CAR, POLICE STRESS | $3,800 |
| 6 | July 31, 2020 | July 28, 2020 | 3d | PEN, STYLUS | $2,500 |
| 7 | July 31, 2020 | July 28, 2020 | 3d | TOTE, NON-WOVEN POLYPROPYLENE TOTE | $2,000 |
| 8 | July 31, 2020 | July 28, 2020 | 3d | SUNGLASSES, PROMOTIONAL | $1,800 |
| 9 | July 31, 2020 | July 28, 2020 | 3d | STICKER, JR. OFFICER | $340 |
| 10 | June 9, 2022 | July 28, 2020 | 681d | SPRAY, HAND SANITIZER | $2,450 |
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.