SpendingContractsPurchase order
What has the City paid on purchase order BPO38210000216069?
$739 paid to Douglas Equipment across 1 payment on May 28, 2021, charged to Fire / Ca/F/F Apprentic Training.
What it was for
Ca/F/F Apprentic Training
Budget line.
Order description, as published:
TOP KITS REQ FOR OPO 21*301539
Approval records
- BAZ1061Authority code on the payments (BAZ1061).
Order dated March 1, 2021.
Paid from
LAFD Revolving Training 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 | May 28, 2021 | May 5, 2021 | 23d | TOP KIT, HOSHIZAKI MODEL# HS-2034, 14", ABS | $739 |
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.