SpendingContractsPurchase order
What has the City paid on purchase order BPO38190000212277?
$772 paid to Volcanic Bikes across 2 payments on August 28, 2019, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
SRS# 12614 D. QUAN
Approval records
- BAW1818Authority code on the payments (BAW1818).
Order dated November 27, 2018.
Paid from
Targeted Destin Ambulance Serv
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 | August 28, 2019 | August 2, 2019 | 26d | TRUNK BAG, SWAYBACK PACK RED W/LAFD LOGO | $612 |
| 2 | August 28, 2019 | August 2, 2019 | 26d | FREIGHT CHARGES | $160 |
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.