SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000302416?
$19K paid to Holzberg Communications Inc across 5 payments on January 5, 2022, charged to Police / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
CRIME PREVENTION MATERIALS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2021.
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 | January 5, 2022 | August 10, 2021 | 148d | COLORING BOOKS, "WE CAN LEARN ABOUT POLICE OFFICER" | $5,500 |
| 2 | January 5, 2022 | August 10, 2021 | 148d | COLORING BOOKS, "WE CAN STOP BULLYING", ITEM # CBC0065 | $3,425 |
| 3 | January 5, 2022 | August 10, 2021 | 148d | CYBERBULLYING-KEEPING TABS ON DIGITAL SAFETY ITEM # CBC1154 | $3,425 |
| 4 | January 5, 2022 | August 10, 2021 | 148d | SOCIAL MEDIA-KEEPING TABS ON STAYING SAFE ITEM # CBC1158 | $3,425 |
| 5 | January 5, 2022 | August 10, 2021 | 148d | SEXTING - KEEPING TABS ON THE RISKS AND YOUR REPUTATION | $3,425 |
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.