SpendingContractsPurchase order
What has the City paid on purchase order BPO66240000201846?
$54 paid to Barry W Leeder across 2 payments on November 2, 2023, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
LIFELOC TECHNOLOGIES, INC. - MOUTH PIECES
Approval records
- BAD1394Authority code on the payments (BAD1394).
Order dated July 26, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | November 2, 2023 | May 18, 2023 | 168d | HANDLING AND SHIPPING FOR SUPPLIES | $28 |
| 2 | November 2, 2023 | May 18, 2023 | 168d | 100 MOUTHPIECES FOR FC/EV AND PHX 6.0 | $27 |
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.