SpendingContractsPurchase order
What has the City paid on purchase order BPO70200000223352?
$274 paid to Special Services Group, LLC across 2 payments on October 5, 2020, charged to Police / Spa-Misc Operational Exp.
What it was for
Spa-Misc Operational ExpBudget line.
Order description, as published:
PSB200073 SPECIAL SERVICES
Approval records
- BAX1352Authority code on the payments (BAX1352).
Order dated March 24, 2020.
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 | October 5, 2020 | July 14, 2020 | 83d | BATTERIES AND ACCESSORIES | $241 |
| 2 | October 5, 2020 | July 14, 2020 | 83d | SERVICES SHIPPING | $33 |
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.