SpendingContractsPurchase order
What has the City paid on purchase order BPO38220000216226?
$946 paid to Rigaku Analytical Devices across 3 payments on April 29, 2022, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SRS 6326 ROBERT DUNIVIN EOP HSD HAZ MAT CBRNE
Approval records
- BAB1109Authority code on the payments (BAB1109).
Order dated March 1, 2022.
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 | April 29, 2022 | April 5, 2022 | 24d | DESKTOP BATTERY CHARGE KIT DC POWER SUPPLY | $438 |
| 2 | April 29, 2022 | April 5, 2022 | 24d | CQL SPARE LITHIUM BATTERY POLYMER | $438 |
| 3 | April 29, 2022 | April 5, 2022 | 24d | SHIPPING SERVICES | $70 |
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.