SpendingContractsPurchase order
What has the City paid on purchase order BPO70190000220794?
$872 paid to Beckman Coulter Inc across 3 payments on February 25, 2020, 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 20, 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 | February 25, 2020 | February 19, 2020 | 6d | FILTER, DEIONIZED WATER TANK | $508 |
| 2 | February 25, 2020 | February 19, 2020 | 6d | REAGENT BOTTLE 60ML, PACK OF 20 | $350 |
| 3 | February 25, 2020 | February 19, 2020 | 6d | SHIPPING & HANDLING | $14 |
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.