SpendingContractsPurchase order
What has the City paid on purchase order BPO66240000213803?
$371 paid to Barry W Leeder across 3 payments on February 27, 2024, charged to Personnel / Medical Supplies.
Approval records
- BAD1394Authority code on the payments (BAD1394).
Order dated January 10, 2024.
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 | February 27, 2024 | January 29, 2024 | 29d | 34L DRY GAS CALIBRATION STANDARD .040 | $276 |
| 2 | February 27, 2024 | January 29, 2024 | 29d | HAZMAT SHIPPING CHARGE FOR COMPRESSED GAS | $70 |
| 3 | February 27, 2024 | January 29, 2024 | 29d | HANDLING AND SHIPPING FOR SUPPLIES | $25 |
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.