SpendingContractsPurchase order
What has the City paid on purchase order BPO70180000203235?
$892 paid to United Chemical Technologies across 2 payments on October 26, 2017, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAU1419Authority code on the payments (BAU1419).
Order dated August 15, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | October 26, 2017 | October 19, 2017 | 7d | UCT CLEAN SCREENS, 200MG/3ML, 50/PK | $870 |
| 2 | October 26, 2017 | October 19, 2017 | 7d | HANDLING | $22 |
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.