SpendingContractsPurchase order
What has the City paid on purchase order BPO70200000221747?
$274 paid to Fisher Scientific across 1 payment on December 8, 2020, charged to Police / Traffic and Signal.
Approval records
- BAX1323Authority code on the payments (BAX1323).
Order dated March 6, 2020.
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 8, 2020 | April 23, 2020 | 229d | MISC TAPE | $274 |
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.