SpendingContractsPurchase order
What has the City paid on purchase order BPO70190000220513?
$95 paid to Brownells Inc across 7 payments from May 21, 2019 to August 19, 2019, 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:
OSB190033
Approval records
- BAW1757Authority code on the payments (BAW1757).
Order dated March 18, 2019.
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 | May 21, 2019 | April 22, 2019 | 29d | HAND TOOLS | $37 |
| 2 | May 21, 2019 | April 22, 2019 | 29d | HAND TOOLS | $21 |
| 3 | May 21, 2019 | April 22, 2019 | 29d | HAND TOOLS | $15 |
| 4 | May 21, 2019 | April 22, 2019 | 29d | HAND TOOLS | $7 |
| 5 | May 21, 2019 | April 22, 2019 | 29d | HAND TOOLS | $6 |
| 6 | August 19, 2019 | August 13, 2019 | 6d | HAND TOOLS | $6 |
| 7 | August 19, 2019 | August 13, 2019 | 6d | FREIGHT CHARGES | $4 |
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.