SpendingContractsPurchase order
What has the City paid on purchase order BPO38210000212690?
$823 paid to Rigaku Analytical Devices across 2 payments on June 17, 2021, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SRS# 2462 R. DUNIVIN
Approval records
- BAZ1058Authority code on the payments (BAZ1058).
Order dated January 6, 2021.
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 | June 17, 2021 | April 30, 2021 | 48d | RIGAKU CONSUMABLE: MOBILE DETECT MULTI-DRUG DET. POUCHES | $739 |
| 2 | June 17, 2021 | April 30, 2021 | 48d | SERVICES SHIPPING | $84 |
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.