SpendingContractsPurchase order
What has the City paid on purchase order BPO70180000208646?
$231 paid to Thorson G M C Truck Buick across 1 payment on October 26, 2017, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
BPO REPLACES PO# 18*205308 ON INV-301160
Approval records
- BAU1415Authority code on the payments (BAU1415).
Order dated October 16, 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 | July 1, 2017 | 117d | BRAKE ROTORS | $231 |
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.