SpendingContractsPurchase order
What has the City paid on purchase order BPO38180000214092?
$794 paid to Bound Tree Medical LLC across 1 payment on February 2, 2018, charged to Fire / Measure B - Trauma Program.
What it was for
Measure B - Trauma ProgramBudget line.
Order description, as published:
SRS 6626, ADAM KNABE EOP-AIR OPS SECTION
Approval records
- BAU1382Authority code on the payments (BAU1382).
Order dated January 3, 2018.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 2, 2018 | January 25, 2018 | 8d | 651339 RESCUE MANIKIN RESCUE RANDY 105 LB., 5' 5" T | $794 |
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.