Creative Product Sourcing invoice 167327 was paid on one purchase order, 26-00213, in two lines on 03/13/2026. Line 1, DARE items for 121.98, was charged to the police DARE project 14-54-7100 and paid by check 1904. It took the project from 121.98 to 0.00. Line 2, 2,093.28, was charged to settlement account 5-01-40-340-201 and paid by check 46324. The project carried 3,723.05 on 01/01/2019 and paid the same vendor for DARE items in 2019, 2022, 2023 and 2024. When the police project ran out, the settlement account paid the rest of the same order. The FY2026 report names no program for the 2,093.28.
