SpendingContractsPurchase order

What has the City paid on purchase order BPO70180000204732?

$738 paid to Brownells Inc across 13 payments on March 5, 2018, charged to Police / Supp Police Account Equipment.

What it was for

Supp Police Account Equipment

Budget line.

Approval records

  • BAU1457Authority code on the payments (BAU1457).

Order dated August 30, 2017.

Paid from

US Department of Justice Asset Forfe

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$401
2March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$94
3March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$72
4March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$29
5March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$23
6March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$20
7March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$20
8March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$17
9March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$16
10March 5, 2018October 5, 2017151dFREIGHT CHARGES$16
11March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$12
12March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$10
13March 5, 2018October 5, 2017151dPARTS OF GUNS OR PISTOLS$7

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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.