SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000215114?
$912 paid to Volcanic Bikes across 6 payments on September 19, 2023, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SRS 6269 DAISY QUAN EMS BUREAU
Approval records
- BAC1753Authority code on the payments (BAC1753).
Order dated February 9, 2023.
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 19, 2023 | September 14, 2023 | 5d | C3 SPORTS MAX PATROL 600 DLX SIDE LIGHTS RED/RED | $280 |
| 2 | September 19, 2023 | September 14, 2023 | 5d | SERFAS DRIFTERS BLACK SIDEWALL 27.5X2.0 TIRES | $213 |
| 3 | September 19, 2023 | September 14, 2023 | 5d | C3 SPORT MAX PATROL 600 DLX BATTERY | $180 |
| 4 | September 19, 2023 | September 14, 2023 | 5d | BICYCLE SIREN NEW MICRO VER 115+DB INTERNAL USB BATTY | $120 |
| 5 | September 19, 2023 | September 14, 2023 | 5d | KICKSTAND 285 MM | $85 |
| 6 | September 19, 2023 | September 14, 2023 | 5d | FREIGHT SHIPPING SERVICES | $35 |
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.