SpendingContractsPurchase order
What has the City paid on purchase order BPO70200000212576?
$986 paid to Oms Enterprises LLC across 1 payment on December 18, 2019, charged to Police / Traffic and Signal.
Approval records
- BAX1323Authority code on the payments (BAX1323).
Order dated November 19, 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 18, 2019 | November 26, 2019 | 22d | RULER,TRAFFIC DIAGRAMS TEMPLATE,POLICE ACCIDENT REPORTING,DI | $986 |
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.