SpendingContractsPurchase order
What has the City paid on purchase order BPO70180000208757?
$162 paid to Safariland, LLC across 2 payments on February 14, 2018, charged to Police / Traffic and Signal.
Approval records
- BAU1421Authority code on the payments (BAU1421).
Order dated October 17, 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 | February 14, 2018 | December 19, 2017 | 57d | IDENTIFICATION TAGS | $156 |
| 2 | February 14, 2018 | December 19, 2017 | 57d | FREIGHT CHARGE | $6 |
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.