SpendingContractsPurchase order
What has the City paid on purchase order OPO78190000301262?
$1K paid to Zones Inc across 1 payment on May 13, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Information Technology Agency.
What it was for
Information Technology AgencyBudget line.
Order description, as published:
SPEAKER, PAGING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2019.
Paid from
Gob Series 2006A Fire/Para Con
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 13, 2019 | April 16, 2019 | 27d | PAGING LOUDSPEAKER | $1,144 |
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.