SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000300308?
$3K paid to Amazon Capital Services Inc, across 2 payments on October 5, 2022, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
ZEBRA GX430T PRINTER & DS3578-SR SCANNER FOR RHD / SPI GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 2022.
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 | October 5, 2022 | August 30, 2022 | 36d | ZEBRA/MOTOROLA SYMBOL DS3578-SR SCANNER | $1,654 |
| 2 | October 5, 2022 | August 30, 2022 | 36d | ZEBRA GX430T THERMAL TRANSFER DESKTOP PRINTER | $1,204 |
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.