SpendingContractsPurchase order
What has the City paid on purchase order OPO78180000300098?
$5K paid to Nles Systems,inc across 3 payments on January 29, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line.
Order description, as published:
COMPUTER HARDWARE, MICROSOFT SURFACE, HEADSET, CONTROLLERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 1, 2017.
Paid from
Bu of Engr Equip & Training TR
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | January 29, 2018 | January 16, 2018 | 13d | 28" SCREEN PIXEL/SENSE DISPLAY | $4,466 |
| 2 | January 29, 2018 | January 16, 2018 | 13d | HEADSET | $445 |
| 3 | January 29, 2018 | January 16, 2018 | 13d | OCULUS TOUCH | $94 |
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.