SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000300331?
$5K paid to Nlesystems, Inc. across 3 payments on October 29, 2020, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ACCESSORIES, KODAK SCANNER FOR I4000 AND I5000 SERIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 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 | October 29, 2020 | October 22, 2020 | 7d | ACCESSORIES, XXL FEEDER CONSUMABLE KIT FOR KODAK I4000/I5000 | $2,643 |
| 2 | October 29, 2020 | October 22, 2020 | 7d | ACCESSORIES, IMAGING GUIDE SET FOR KODAK I4000/I5000 | $1,361 |
| 3 | October 29, 2020 | October 22, 2020 | 7d | ACCESSORIES, FLIPPABLE WHITE BKGRND FOR KODAK I4000/I5000 | $1,196 |
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.