SpendingContractsPurchase order
What has the City paid on purchase order BPO70180000206650?
$398 paid to Cayman Chemicalcompany across 6 payments on October 31, 2017, charged to Police / Supplies and Equipment Maintenance.
Approval records
- BAU1454Authority code on the payments (BAU1454).
Order dated September 21, 2017.
Paid from
Narcotics Analysis Laboratory
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 31, 2017 | October 16, 2017 | 15d | N,N-DIETHYLPENTYLONE HYDROCHLORIDE 5MG | $148 |
| 2 | October 31, 2017 | October 16, 2017 | 15d | 3,4-METHYLENEDIOXY-N,N-DIETHYLCATHINONE HCL 1MG | $59 |
| 3 | October 31, 2017 | October 16, 2017 | 15d | EUTYLONE HCL 1MG | $59 |
| 4 | October 31, 2017 | October 16, 2017 | 15d | 3,4-METHYLENEDIOXY-ALPHY-PYRROLIDINOBUTIOPHENONE HCL 5MG | $49 |
| 5 | October 31, 2017 | October 16, 2017 | 15d | N,N-DIMETHYLPENTYLONE HYDROCHLORIDE 5MG | $49 |
| 6 | October 31, 2017 | October 16, 2017 | 15d | FLAT RATE SHIPPING - FXSOS | $34 |
Download this table: ·
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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.