SpendingContractsPurchase order
What has the City paid on purchase order OPO70230000303143?
$36K paid to World Wide Technology, Inc. across 4 payments from July 19, 2023 to August 11, 2023, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SAMSUNG WHITEBOARDS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 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 | July 19, 2023 | June 20, 2023 | 29d | SAMSUNG INTERACTIVE PRO 55" - FLIP PRO 55IN ALL IN ONE DISP | $1,939 |
| 2 | July 21, 2023 | June 16, 2023 | 35d | SAMSUNG INTERACTIVE PRO 55" - FLIP PRO 55IN ALL IN ONE DISP | $27,141 |
| 3 | July 21, 2023 | June 16, 2023 | 35d | E WASTE FEE | $84 |
| 4 | August 11, 2023 | July 6, 2023 | 36d | SAMSUNG FLIPCHART STAND - LIGHT GRAY, WHITE | $6,873 |
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.