SpendingContractsPurchase order
What has the City paid on purchase order BPO70180000227184?
$983 paid to Grainger across 1 payment on July 17, 2018, charged to Police / 2017-18 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2017-18 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
EOD181113A
Approval records
- BAU1802Authority code on the payments (BAU1802).
Order dated June 7, 2018.
Paid from
Police Department Grant
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 | July 17, 2018 | June 14, 2018 | 33d | FLOOR MAT | $983 |
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.