SpendingContractsPurchase order
What has the City paid on purchase order BPO70190000220130?
$850 paid to United Chemical Technologies across 2 payments on April 23, 2019, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAW1685Authority code on the payments (BAW1685).
Order dated March 12, 2019.
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 | April 23, 2019 | March 29, 2019 | 25d | CLEAN SCREEN DAU 200MG/3ML | $825 |
| 2 | April 23, 2019 | March 29, 2019 | 25d | SHIPPING & HANDLING | $25 |
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.