SpendingContractsPurchase order
What has the City paid on purchase order BPO70200000226099?
$957 paid to Dummies Unlimited across 1 payment on June 19, 2020, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TRNG200196 DUMMIES UNLIMITED
Approval records
- BAX1326Authority code on the payments (BAX1326).
Order dated April 29, 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 | June 19, 2020 | May 15, 2020 | 35d | BATONS | $957 |
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.