SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000302667?
$17K paid to Proforce Marketing Inc across 7 payments from August 6, 2020 to February 23, 2021, charged to Police / Spa-Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 6, 2020 | June 16, 2020 | 51d | UTM 5.56MM BLTLF BLNK N-TX/LF, CS OF 900 | $603 |
| 2 | August 6, 2020 | June 16, 2020 | 51d | FREIGHT CHARGES | $28 |
| 3 | August 7, 2020 | June 3, 2020 | 65d | UTM 5.56MM MMR RED PLASTIC CS OF 900 | $10,395 |
| 4 | August 7, 2020 | June 16, 2020 | 52d | UTM H&K416 MMR/BLANK CONV KIT W/MAG. | $3,123 |
| 5 | August 7, 2020 | June 3, 2020 | 65d | UTM 5.56MM BLTLF BLNK N-TX/LF, CS OF 900 | $2,412 |
| 6 | August 7, 2020 | June 3, 2020 | 65d | FREIGHT CHARGES | $217 |
| 7 | February 23, 2021 | June 3, 2020 | 265d | UTM 5.56MM BLTLF BLNK N-TX/LF, CS OF 900 | $603 |
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.