SpendingContractsPurchase order
What has the City paid on purchase order BPO38240000220476?
$79 paid to The Betty Mills Company across 1 payment on April 17, 2024, charged to Fire / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAD1470Authority code on the payments (BAD1470).
Order dated April 15, 2024.
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 17, 2024 | January 11, 2024 | 97d | TRANSPORTATION COMPONENTS AND SYSTEMS | $79 |
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.