SpendingContractsPurchase order
What has the City paid on purchase order BPO38180000209989?
$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 3601, MATTHEW PETERSEN EMT 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 28, 2017 | 7d | PRESTAN INFANT MONITOR 4PK REPLACEMENT | $845 |
| 2 | January 4, 2018 | December 28, 2017 | 7d | 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.