SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301528?
$11K paid to Blue 360 Media across 2 payments on February 19, 2025, charged to Police / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
CALIFORNIA VEHICLE AND PENAL CODE BOOKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 3, 2025.
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 | February 19, 2025 | February 18, 2025 | 1d | CALIFORNIA VEHICLE CODE HANDBOOK | BOOK W/ EBOOK + APP 2025 | $5,550 |
| 2 | February 19, 2025 | February 18, 2025 | 1d | CALIFORNIA PENAL CODE | BOOK W/ EBOOK + APP 2025 | $5,550 |
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.