SpendingContractsPurchase order
What has the City paid on purchase order BPO70190000200900?
$40 paid to Burst Communications Inc across 1 payment on September 27, 2018, charged to Police / 2016 National Crime Gun Intelligence Center Initiative Grant.
What it was for
2016 National Crime Gun Intelligence Center Initiative GrantBudget line.
Order description, as published:
2 FINESOURCE VGA MALE TO HDMI FEMALE DONGLES
Approval records
- BAW1757Authority code on the payments (BAW1757).
Order dated July 11, 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 | September 27, 2018 | August 29, 2018 | 29d | FINESOURCE VGA MALE TO HDMI FEMALE DONGLE | $40 |
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.