SpendingContractsPurchase order
What has the City paid on purchase order BPO70180000224541?
$459 paid to Beckman Coulter Inc across 3 payments on June 22, 2018, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
FSD #18-423
Approval records
- BAU1419Authority code on the payments (BAU1419).
Order dated May 8, 2018.
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 | June 22, 2018 | May 21, 2018 | 32d | REAGENT BOTTLE 30ML, PACK OF 20 | $267 |
| 2 | June 22, 2018 | May 21, 2018 | 32d | REAGENT BOTTLE 60ML, PACK OF 20 | $178 |
| 3 | June 22, 2018 | May 21, 2018 | 32d | SHIPPING AND HANDLING | $13 |
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.