SpendingContractsPurchase order
What has the City paid on purchase order BPO70190000226418?
$987 paid to Vmi Inc across 2 payments on February 4, 2020, charged to Police / Reimbursable Training.
What it was for
Reimbursable TrainingBudget line.
Order description, as published:
TRNG191081 WIRELESS MICROPHONE 702684
Approval records
- BAW1719Authority code on the payments (BAW1719).
Order dated May 23, 2019.
Paid from
LAPD Revolving Training 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 4, 2020 | October 30, 2019 | 97d | MICROPHONES WIRELESS HANDHELD MIC. | $903 |
| 2 | February 4, 2020 | October 30, 2019 | 97d | FREIGHT CHARGES | $83 |
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.