SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000302435?
$1K paid to Special Services Group, LLC across 2 payments on October 14, 2020, charged to Police / Spa-Misc Operational Exp.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2020.
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 | October 14, 2020 | August 25, 2020 | 50d | BATTERY REPAIR | $1,040 |
| 2 | October 14, 2020 | August 25, 2020 | 50d | SHIPPING | $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.