SpendingContractsPurchase order
What has the City paid on purchase order BPO70190000223314?
$383 paid to Grainger across 1 payment on June 4, 2019, charged to Police / Black & White Vehicles.
What it was for
Black & White VehiclesBudget line.
Order description, as published:
USB NEEDED FOR NEW AND REPLACE DEFECTIVE UNITS
Approval records
- BAW1827Authority code on the payments (BAW1827).
Order dated April 19, 2019.
Paid from
U.S. Treasury Asset Forfeiture
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 4, 2019 | May 7, 2019 | 28d | 6FT USB EXTENSION CABLE, 5XGA6 | $383 |
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.