SpendingContractsPurchase order
What has the City paid on purchase order BPO70200000205897?
$408 paid to Eppendorf North America across 1 payment on December 23, 2020, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAX1316Authority code on the payments (BAX1316).
Order dated September 4, 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 | December 23, 2020 | January 14, 2020 | 344d | VACUFUGE REPAIR | $408 |
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.