SpendingContractsPurchase order
What has the City paid on purchase order BPO38180000209946?
$921 paid to Channing L Bete Co Inc across 2 payments on January 4, 2018, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SRS 3600, MATTHEW PETERSEN EMS TRAINING
Approval records
- BAU1382Authority code on the payments (BAU1382).
Order dated November 2, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 4, 2018 | December 12, 2017 | 23d | #RPP-AMON-4 PRESTAN ADULT MAN MONITORS 4PK | $845 |
| 2 | January 4, 2018 | December 12, 2017 | 23d | SHIPPING & HANDLING CHARGE | $76 |
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.