SpendingContractsPurchase order
What has the City paid on purchase order BPO38250000213824?
$667 paid to Stryker across 2 payments on February 26, 2025, charged to Fire / Rescue Supplies and Expense.
What it was for
Rescue Supplies and ExpenseBudget line.
Order description, as published:
STRYKER LUCAS CARRYING CASE & CHARGER
Approval records
- BAE1811Authority code on the payments (BAE1811).
Order dated January 28, 2025.
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 | February 26, 2025 | February 3, 2025 | 23d | LUCAS CARRYING CASE 11576-000094 | $507 |
| 2 | February 26, 2025 | February 3, 2025 | 23d | LUCAS 12V-24V DC CAR CABLE 11576-000048 | $161 |
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.