SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000302503?
$4K paid to Zendesk Inc. across 2 payments on May 15, 2023, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SUBSCRIPTION FOR APRIL 17, 2023 - APRIL 16, 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2023.
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 | May 15, 2023 | April 27, 2023 | 18d | SUPPORT TEAM SUBSCRIPTION - PER AGENT | $3,648 |
| 2 | May 15, 2023 | April 27, 2023 | 18d | GUIDE PROFESSIONAL - PER AGENT | $192 |
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.