SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000302604?
$11K paid to Alco Target Company across 1 payment on August 12, 2020, charged to Police / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
BACKER, CARDBOARD, 26" X 34" DOUBLE WALL, "ALCO TARGET CO."
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 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 | August 12, 2020 | June 19, 2020 | 54d | BACKER, CARDBOARD (CDB), 26"X34" DOUBLE (25 PER BUNDLE), ITE | $11,432 |
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.