SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000202272?
$774 paid to Henry Schein Inc across 4 payments from September 22, 2022 to November 15, 2022, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
HENRY SCHEIN D10 ITEM L5201
Approval records
- BAC1745Authority code on the payments (BAC1745).
Order dated August 3, 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 | September 22, 2022 | August 29, 2022 | 24d | DEXTROSE 10 %, ITEM L5201 | $185 |
| 2 | September 26, 2022 | September 1, 2022 | 25d | DEXTROSE 10 %, ITEM L5201 | $185 |
| 3 | October 7, 2022 | September 15, 2022 | 22d | DEXTROSE 10 %, ITEM L5201 | $202 |
| 4 | November 15, 2022 | November 3, 2022 | 12d | DEXTROSE 10 %, ITEM L5201 | $202 |
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.