SpendingContractsPurchase order
What has the City paid on purchase order OPO89230000302444?
$5K paid to Robotshop Inc. across 2 payments on October 6, 2023, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
205/89WP07 JJCP YEIP PROGRAM - MISC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2023.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | October 6, 2023 | July 17, 2023 | 81d | EDISON PROGRAMMABLE V2.0 ROBOT RB-MIB-01 | $4,679 |
| 2 | October 6, 2023 | July 17, 2023 | 81d | EDCREATE EDISON ROBOT CREATOR'S KIT RB-MIB-03(X10) | $286 |
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.