SpendingContractsPurchase order
What has the City paid on purchase order BPO46210000204635?
$920 paid to Rapid Assault Tools across 2 payments on May 7, 2021, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
UASI 19 63G LAPD P25-78
Approval records
- BAZ1837Authority code on the payments (BAZ1837).
Order dated August 26, 2020.
Paid from
FY19 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | May 7, 2021 | December 17, 2020 | 141d | LIGHTWEIGHT TELESCOPING LADDER, 4' TO 7.5' HEIGHT | $780 |
| 2 | May 7, 2021 | December 17, 2020 | 141d | SHIPPING | $140 |
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.