SpendingContractsPurchase order
What has the City paid on purchase order BPO70200000210197?
$390 paid to Lenco Armored Vehicles across 6 payments on April 9, 2020, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
810, PW00718, 16555, 80941
Approval records
- BAX1317Authority code on the payments (BAX1317).
Order dated October 22, 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 | April 9, 2020 | November 5, 2019 | 156d | CIRCULAR MIL SPEC CONNECTOR | $131 |
| 2 | April 9, 2020 | November 5, 2019 | 156d | 19P CONNECTOR JAM NUT | $123 |
| 3 | April 9, 2020 | November 5, 2019 | 156d | 19 POLE FEMALE RECEPTACLE | $75 |
| 4 | April 9, 2020 | November 5, 2019 | 156d | 19P NCONNECTOR DUST CAP | $43 |
| 5 | April 9, 2020 | November 5, 2019 | 156d | FREIGHT,UNQUALIFIED,SHIPPING | $18 |
| 6 | April 9, 2020 | November 5, 2019 | 156d | #4-40 X 5/8" PAN HEAD SCREW | $1 |
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.