SpendingContractsPurchase order
What has the City paid on purchase order BPO70180000215032?
$455 paid to Airgas USA across 6 payments on March 13, 2018, charged to Police / Supplies and Equipment Maintenance.
Approval records
- BAU1454Authority code on the payments (BAU1454).
Order dated January 16, 2018.
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 | March 13, 2018 | February 23, 2018 | 18d | HELIUM UPC GR5.5 SIZE 300 | $213 |
| 2 | March 13, 2018 | March 10, 2018 | 3d | HELIUM UPC GR5.5 SIZE 300 | $213 |
| 3 | March 13, 2018 | February 23, 2018 | 18d | HANDLING | $16 |
| 4 | March 13, 2018 | February 23, 2018 | 18d | FUEL SURCHARGE | $10 |
| 5 | March 13, 2018 | February 23, 2018 | 18d | HAZMAT CHARGE | $3 |
| 6 | March 13, 2018 | March 10, 2018 | 3d | HAZMAT CHARGE | $0 |
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.