SpendingContractsPurchase order
What has the City paid on purchase order OPO70210000302417?
$2K paid to Lotus Logistics LLC across 6 payments on August 11, 2021, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MARKERS, FORENSIC SCENE
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 | August 11, 2021 | June 28, 2021 | 44d | ID TENT CUT OUT TYPE1-100 YELLOW | $887 |
| 2 | August 11, 2021 | June 28, 2021 | 44d | ID TENT CUT OUT TYPEA-Z YELLOW | $227 |
| 3 | August 11, 2021 | June 28, 2021 | 44d | ADHESIVE ID MARKER BOOK-COMBO | $193 |
| 4 | August 11, 2021 | June 28, 2021 | 44d | AMB COMPLETE REFILL | $134 |
| 5 | August 11, 2021 | June 28, 2021 | 44d | L-SHAPED FLAT ID MARKERS1-20 YELLOW | $64 |
| 6 | August 11, 2021 | June 28, 2021 | 44d | L-SHAPED FLAT ID MARKERSA-Z YELLOW | $64 |
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.