SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000303365?
$18K paid to Entenmann-Rovin Company across 1 payment on August 16, 2024, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
POLICE MERITORIOUS CITATION UNIT MEDAL SET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2024.
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 | August 16, 2024 | July 29, 2024 | 18d | POLICE MERITORIOUS CITATION UNIT MEDAL SET | $17,761 |
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.