SpendingContractsPurchase order
What has the City paid on purchase order BPO38230000223389?
$595 paid to Henry Schein Inc across 1 payment on July 13, 2023, charged to Fire / FEMA Usr 2021.
What it was for
FEMA Usr 2021Budget line.
Order description, as published:
HENRY SCHEIN SRS 9165 HAVERSTICK EOP DISASTER
Approval records
- BAC1916Authority code on the payments (BAC1916).
Order dated May 17, 2023.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 13, 2023 | June 6, 2023 | 37d | ADACEL TDAP ADOLESCENT ADULT SDV 0.5ML | $595 |
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.