SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000300546?
$5K paid to Amazon Capital Services Inc, across 1 payment on November 22, 2021, charged to Police / 2019 Dna Capacity Enhancement & Backlog Reduction Program.
What it was for
2019 Dna Capacity Enhancement & Backlog Reduction ProgramBudget line.
Order description, as published:
WEBCAM, LOGITECH C930E
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2021.
Paid from
Police Department Grant
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 | November 22, 2021 | October 4, 2021 | 49d | LOGITECH C930E WEBCAM | $5,335 |
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.