SpendingContractsPurchase order
What has the City paid on purchase order BPO46230000214701?
$170 paid to Silicon Forensics Inc, across 2 payments on February 8, 2023, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
UASI 21 DIFFERENCE FOR LINE 3 AND 5 CPO 230000422850 IT26309
Approval records
- BAC1908Authority code on the payments (BAC1908).
Order dated February 6, 2023.
Paid from
Fy 2021 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 | February 8, 2023 | January 5, 2023 | 34d | STATE COUNTY LOCAL WASTE OR RECYCLE FEE | $120 |
| 2 | February 8, 2023 | January 5, 2023 | 34d | STATE COUNTY LOCAL WASTE OR RECYCLE FEE 15 TO 35IN | $50 |
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.