SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000302098?
$4K paid to First American Data Tree LLC across 1 payment on May 8, 2024, charged to Police / Real Estate Fraud Prosecution.
What it was for
Real Estate Fraud ProsecutionBudget line.
Order description, as published:
DATATREE LICENSE PACKAGE FOR REAL ESTATE FRAUD UNIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2024.
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 | May 8, 2024 | April 11, 2024 | 27d | DATATREE.COM - STANDARD MONTHLY COMMITMENT | $3,600 |
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.