SpendingContractsPurchase order
What has the City paid on purchase order OPO70220000301155?
$23K paid to Blue 360 Media across 2 payments on March 29, 2022, charged to Police / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
BOOKS WITH EBOOKS & APP, PENAL & VEHICLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 2022.
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 | March 29, 2022 | February 4, 2022 | 53d | CALIFORNIA VEHICLE CODE HANDBOOK | BOOK W/ EBOOK + APP 2022 | $11,400 |
| 2 | March 29, 2022 | February 4, 2022 | 53d | CALIFORNIA PENAL CODE | BOOK W/ EBOOK + APP 2022 | $11,400 |
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.