SpendingContractsPurchase order
What has the City paid on purchase order BPO70190000221330?
$734 paid to Grainger across 2 payments from June 6, 2019 to July 22, 2019, charged to Police / Transportation Equip-MICLA Bfy 16.
What it was for
Transportation Equip-MICLA Bfy 16Budget line.
Order description, as published:
(100) SVGA CABLES, 3'
Approval records
- BAW1716Authority code on the payments (BAW1716).
Order dated March 28, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | June 6, 2019 | May 13, 2019 | 24d | SVGA CABLE, 3', 5RGC6 | $44 |
| 2 | July 22, 2019 | June 4, 2019 | 48d | SVGA CABLE, 3', 5RGC6 | $690 |
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.