SpendingContractsPurchase order
What has the City paid on purchase order BPO70200000216167?
$450 paid to Perlmutter Purchasing Power across 4 payments on May 26, 2020, charged to Police / Spa-Equipment.
Approval records
- BAX1350Authority code on the payments (BAX1350).
Paid from
US Department of Justice Asset Forfe
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 | May 26, 2020 | February 21, 2020 | 95d | HAMMER DRILLS | $148 |
| 2 | May 26, 2020 | February 21, 2020 | 95d | HAMMER DRILLS | $143 |
| 3 | May 26, 2020 | February 21, 2020 | 95d | PRODUCT SPECIFIC BATTERY PACKS | $134 |
| 4 | May 26, 2020 | February 21, 2020 | 95d | FREIGHT, SHIPPING | $25 |
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.